Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class C, large enterprise
Grundlag for konklusion (revision):Basis for opinionWe conducted our audit in accordance with International Stan-dards 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 responsibili-ties for the audit of the consolidated financial statements and the parent financial statements" section of this auditor’s report. We are independent of the Group in accordance with the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) and the addi-tional ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code. We believe that the audit evi-dence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):OpinionWe have audited the consolidated financial statements and the parent financial statements of Centrica Energy Trading A/S for the financial year 01. 01. 2022 - 31. 12. 2022, which comprise the income statement, statement of comprehensive income, balance sheet, statement of changes in equity, cash flow statement and notes, including a summary of significant accounting policies, for the Group as well as the Parent. The consolidated financial statements and the parent financial statements are prepared in accordance with International Financial Reporting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act. In our opinion, the consolidated financial statements and the parent financial statements give a true and fair view of the Group’s and the Parent’s financial position at 31. 12. 2022, and of the results of their operations and cash flows for the financial year 01. 01. 2022 - 31. 12. 2022 in accordance with International Financial Reporting Standards as adopted by the EU and additional require-ments of the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the management commentaryManagement is responsible for the management commentary. Our opinion on the consolidated financial statements and the parent financial statements døs not cover the management com-mentary, and we do not express any form of assurance conclusion thereon. In connection with our audit of the consolidated financial state-ments and the parent financial statements, our responsibility is to read the management commentary and, in doing so, consider whether the management commentary is materially inconsis-tent with the consolidated financial statements and the parent financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the manage-ment commentary provides the information required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the management commentary is in accordance with the consolidat-ed financial statements and the parent financial statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement of the management commentary.
LoginOpret gratis brugere-conomic integration