Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:BDO Statsautoriseret Revisionsaktieselskab
Revisionsvirksomhedens CVR-nr.:20222670
Beskrivelse af revisor:State Authorised 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 arefurther described in the “Auditor’s Responsibilities for the Audit of the Financial Statements” section of our report. We are independent of the Company in accordance with the International Ethics Standards Board forAccountants’ international Code of Ethics for Professional Accountants (including InternationalIndependence Standards) (IESBA Code), together with the ethical requirements that are relevant to ouraudit of the financial statements in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):OpinionWe have audited the Financial Statements of Avis Budget Denmark A/S for the financial year 1 January - 31December 2022, which comprise income statement, balance sheet, statement of changes in equity, cashflow statement, notes, and a summary of significant accounting policies. The Financial Statements are prepared under the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the financial position of the Companyat 31 December 2022, and of the results of the Company operations and cash flows for the financial year1 January - 31 December 2022 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the Management's reviewManagement is responsible for Management Commentary. Our opinion on the Financial Statements døs not cover Management Commentary, and we do notexpress any form of assurance conclusion thereon. In connection with our audit of the Financial Statements, our responsibility is to read ManagementCommentary and, in doing so, consider whether Management Commentary is materially inconsistent withthe Financial Statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether Management Commentary provides the informationrequired under the Danish Financial Statements Act. Based on the work we have performed, we conclude that Management Commentary is in accordance withthe Financial Statements and has been prepared in accordance with the requirements of the DanishFinancial Statements Act. We did not identify any material misstatement of Management Commentary.
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