Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33771231
Beskrivelse af revisor:State Authorized Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse C, mellemstor virksomhed
Grundlag for konklusion (revision):Basis for opinionWe conducted our audit in accordance with International Standards on Auditing (ISAs) and the additionalrequirements applicable in Denmark. Our responsibilities under those standards and requirements are furtherdescribed in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We areindependent of the Company in accordance with the International Ethics Standards Board for Accountants’International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirementsapplicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with theserequirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient andappropriate to provide a basis for our opinion.
Konklusion (revision):OpinionIn our opinion, the Financial Statements give a true and fair view of the financial position of the Company at 31December 2023 and of the results of the Company's operations for the financial year 1 January - 31 December2023 in accordance with the Danish Financial Statements Act. We have audited the Financial Statements of Bodycote Varmebehandling A/S for the financial year 1 January -31 December 2023, which comprise income statement, balance sheet, statement of changes in equity and notes,including a summary of significant accounting policies (“financial statements”).
Udtalelse om ledelsesberetningen (revision):Statement on the Management's ReviewManagement is responsible for Management’s Review. Our opinion on the financial statements døs not cover Management’s Review, and we do not express any formof assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read Management’s Review and,in doing so, consider whether Management’s Review is materially inconsistent with the financial statements orour knowledge obtained during the audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether Management’s Review provides the information requiredunder the Danish Financial Statements Act. Based on the work we have performed, in our view, Management’s Review is in accordance with the FinancialStatements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement in Management’s Review.
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