Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33771231
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class C, large enterprise
Grundlag for konklusion (revision):Basis for Opinion We conducted our audit in accordance with International Stand-ards on Auditing (ISAs) and the additional requirements applica-ble in Denmark. Our responsibilities under those standards and requirements are further described in the Auditor’s Responsibil-ities for the Audit of the Financial Statements section of our re-port. 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 requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accord-ance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and ap-propriate to provide a basis for our opinion.
Konklusion (revision):Opinion In our opinion, the Consolidated Financial Statements give a true and fair view of the Group’s financial position at 31 December 2023 and of the results of the Group’s operations and cash flows for the financial year 1 January to 31 December 2023 in accord-ance with IFRS Accounting Standards as adopted by the EU and further requirements in the Danish Financial Statements Act. Moreover, in our opinion, the Parent Company Financial State-ments give a true and fair view of the Parent Company’s financial position at 31 December 2023 and of the results of the Parent Company’s operations for the financial year 1 January to 31 De-cember 2023 in accordance with the Danish Financial State-ments Act. We have audited the Consolidated Financial Statements and the Parent Company Financial Statements of Energi Danmark Group for the financial year 1 January - 31 December 2023, which com-prise income statement, balance sheet, statement of changes in equity and notes, including material accounting policy infor-mation, for both the Group and the Parent Company, as well as statement of comprehensive income and cash flow statement for the Group (“financial statements”).
Udtalelse om ledelsesberetningen (revision):Statement on Management’s Review Management is responsible for Management’s Review. Our opinion on the financial statements døs not cover Manage-ment’s Review, and we do not express any form of assurance conclusion thereon. In connection with our audit of the financial statements, our re-sponsibility is to read Management’s Review and, in doing so, consider whether Management’s Review is materially incon-sistent with the financial statements or our knowledge obtained during the audit, or otherwise appears to be materially mis-stated. Moreover, it is our responsibility to consider whether Manage-ment’s Review provides the information required under the Dan-ish Financial Statements Act. Based on the work we have performed, in our view, Manage-ment’s Review is in accordance with the Consolidated Financial Statements and the Parent Company Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statement Act. We did not identify any material misstatement in Management’s Review.
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