Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Beierholm
Revisionsvirksomhedens CVR-nr.:32895468
Beskrivelse af revisor:State Authorized Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse C, stor virksomhed
Grundlag for konklusion (revision):The company’s accounting records døs not provide a reliable basis for preparing the consolidated and annual financial statements, due to significant missing documentation related to the recognition and measurement of significant accounting items in the subsidiary, Music Tribe Brands UK, Ltd. Further, we were unable to obtain audit evidence regarding the existence of inventories of Music Tribe Brands UK, Ltd. , which amounts DKK 50,090k (of total group inventories, DKK 50,144k) as of 31 December 2023. As a result, we were unable to obtain audit evidence regarding the accounting records of Music Tribe Brands UK, Ltd.
The company has also sold all rights with a recorded value at the time of sale of DKK 738. 666k in December 2023. The sale was made to a sister company in Dubai based on a valuation report prepared in Denmark, which also includes an adjustment proposal for the purchase price from 2019. This adjustment has subsequently been implemented by the company in the consolidated and annual financial statements. The company is in dialogue with the Danish tax authorities (SKAT) regarding the transaction and its tax consequences. The consolidated and annual financial statements have been prepared on the assumption that SKAT approves the deduction for the corrected acquisition cost. However, we have not received sufficient documentation for this, and therefore, we qualify the tax consequences of the rights sale at the end of 2023.
Konklusion (revision):We do not express an opinion on the consolidated financial statements and financial statements. Because of the significance of the matter described in the 'Basis for disclaimer of opinion' section of our report, we have not been able to obtain sufficient appropriate audit evidence to provide a basis for an audit opinion on these consolidated financial statements and financial statements.
Udtalelse om ledelsesberetningen (revision):As described in the ‘Basis for disclaimer of opinion’ section of our report, we have not been able to obtain sufficient appropriate audit evidence to provide a basis for an audit opinion on these consolidated financial statements and financial statements. We therefore issue no statement on the management’s review.
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