Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33771231
Beskrivelse af revisor:statsautoriseret revisor
Virksomhedens regnskabsklasse:Regnskabsklasse C, stor virksomhed
Grundlag for konklusion (revision):Basis for OpinionWe conducted our audit in accordance with Inter-national Standards on Auditing (ISAs) and the addi-tional requirements applicable in Denmark. Our re-sponsibilities under those standards and require-ments are further described in the Auditor’s Re-sponsibilities for the Audit of the Financial State-ments section of our report. We are independent of the Group in accordance with the International Ethics Standards Board for Accountants’ Interna-tional Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical require-ments applicable in Denmark, and we have ful-filled our other ethical responsibilities in accord-ance with these requirements and the IESBA Code. We believe that the audit evidence we have ob-tained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):Opinion In our opinion, the Consolidated Financial State-ments and the Parent Company Financial State-ments give a true and fair view of the financial po-sition of the Group and the Parent Company at 31 December 2023, and of the results of the Group’s and the Parent Company’s operations as well as the consolidated cash flows for the financial year 1 January - 31 December 2023 in accordance with the Danish Financial Statements Act. We have audited the Consolidated Financial State-ments and the Parent Company Financial State-ments of Advokataktieselskabet Horten for the fi-nancial year 1 January - 31 December 2023, which comprise income statement, balance sheet, state-ment of changes in equity and notes, including a summary of significant accounting policies, for both the Group and the Parent Company, as well as consolidated statement of cash flows (“financial statements”).
Udtalelse om ledelsesberetningen (revision):Statement on Management’s ReviewManagement is responsible for Management’s Re-view. Our opinion on the financial statements døs not cover Management’s Review, and we do not ex-press any form of assurance conclusion thereon. In connection with our audit of the financial state-ments, our responsibility is to read Management’s Review and, in doing so, consider whether Man-agement’s Review is materially inconsistent with the financial statements or our knowledge ob-tained during the audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether Management’s Review provides the infor-mation required under the Danish Financials State-ments Act. Based on the work we have performed, in our view, Management’s Review is in accordance with the Consolidated Financial Statements and the Parent Company Financial Statements and has been prepared in accordance with the require-ments of the Danish Financial Statement Act. We did not identify any material misstatement in Man-agement’s Review.
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