Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:EY Godkendt Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:30700228
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class D
Grundlag for konklusion (revision):Basis for opinion We conducted our audit in accordance with Interna-tional Standards on Auditing (ISAs) and additional requirements applicable in Denmark. Our responsi-bilities under those standards and requirements are further described in the “Auditor’s responsibili-ties for the audit of the consolidated financial state-ments and the parent company financial state-ments” (hereinafter collectively referred to as “the fi-nancial statements”) section of our report. We be-lieve that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Independence We are independent of the Group in accordance with the International Ethics Standards Board for Ac-countants' International Code of Ethics for Profes-sional Accountants (IESBA Code) and the additional ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in ac-cordance with these requirements and the IESBA Code. To the best of our knowledge, we have not provided any prohibited non-audit services as described in article 5(1) of Regulation (EU) no. 537/2014 Appointment of auditor We were initially appointed as auditor of ISS Global A/S on 1 April 2003. We have been reappointed an-nually by resolution of the general meeting for a to-tal consecutive period of twenty years up until and including the financial year 2023.
Konklusion (revision):Opinion We have audited the consolidated financial state-ments and the parent company financial statements of ISS Global A/S for the financial year 1 January – 31 December 2023, pp. 33–131, which comprise statement of profit or loss, statement of compre-hensive income, statement of cash flows, statement of financial position, statement of changes in equity and notes, including accounting policies for the Group and the Parent company. The consolidated financial statements and the parent company finan-cial statements are prepared in accordance with IFRS Accounting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act. In our opinion, the consolidated financial state-ments and the parent company financial statements give a true and fair view of the financial position of the Group and the Parent company at 31 December 2023 and of the results of the Group’s and the Par-ent company’s operations and cash flows for the fi-nancial year 1 January – 31 December 2023 in ac-cordance with IFRS Accounting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act. Our opinion is consistent with our long-form audit report to the Board of Directors.
Udtalelse om ledelsesberetningen (revision):Statement on the Management’s review Management is responsible for the Management’s review, pp. 2-32. Our opinion on the financial statements døs not cover the Management’s review, and we do not ex-press any assurance conclusion thereon. In connec-tion with our audit of the financial statements, our responsibility is to read the Management’s review and, in doing so, consider whether the Manage-ment’s review is materially inconsistent with the fi-nancial statements or our knowledge obtained dur-ing the audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to con-sider whether the Management’s review provides the information required under the Danish Financial Statements Act. Based on our procedures, we conclude that the Management’s review is in accordance with the fi-nancial statements and has been prepared in ac-cordance with the requirements of relevant law and regulation. We did not identify any material mis-statement of the Management’s review.
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