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 B
Grundlag for konklusion (revision):Basis for Opinion We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibilities under those stand-ards and requirements are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements sec-tion of our report. We are independent of the Company in ac-cordance with the International Ethics Standards Board for Ac-countants’ International Code of Ethics for Professional Ac-countants (IESBA Code) and the additional 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 evidence we have ob-tained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):Opinion In our opinion, the Financial Statements give a true and fair view of the financial position of the Company at 31 December 2023, and of the results of the Company’s operations for the fi-nancial year 1 January - 31 December 2023 in accordance with the Danish Financial Statements Act. We have audited the Financial Statements of Energi Danmark Securities A/S for the financial 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 (“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 Man-agement’s Review, and we do not express any form of assur-ance 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 ob-tained during the audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether Manage-ment’s Review provides the information required under the Danish Financial Statements Act. Based on the work we have performed, in our view, Manage-ment’s Review is in accordance with the Financial Statements 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.
LoginOpret gratis brugere-conomic integration