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:Regnskabsklasse C, stor virksomhed
Grundlag for konklusion (revision):Basis for OpinionWe conducted our audit in accordance with Interna-tional Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsi-bilities under those standards and requirements are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our 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 additional ethical requirements applicable in Denmark, and we have fulfilled our other ethical re-sponsibilities 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):OpinionIn our opinion, the Consolidated Financial State-ments give a true and fair view of the Group’s financial position at 30 September 2023 and of the results of the Group’s operations and cash flows for the financial year 1 October 2022 to 30 September 2023 in accordance with International Financial Re-porting Standards as adopted by the EU and further requirements in the Danish Financial Statements Act. Moreover, in our opinion, the Parent Company Financial Statements give a true and fair view of the Parent Company’s financial position at 30 Septem-ber 2023 and of the results of the Parent Company’s operations for the financial year 1 October 2022 to 30 September 2023 in accordance with the Danish Financial Statements Act. We have audited the Consolidated Financial State-ments and the Parent Company Financial Statements of Leverandørselskabet Danish Crown AmbA for the financial year 1 October 2022 - 30 Septem ber 2023, which comprise income statement, balance sheet, statement of changes in equity and notes, including a summary of significant accounting policies, for both the Group and the Parent Company, as well as state-ment of comprehensive income and cash flow state-ment for the Group (“financial statements”).
Udtalelse om ledelsesberetningen (revision):Statement on Management’s ReviewManagement is responsible for Management’s Review, pages 4-66 and pages 114-115. Our opinion on the financial statements døs not cover Management’s Review, and we do not express any form of assurance conclusion thereon. In connection with our audit of the financial state-ments, our responsibility is to read Management’s Review and, in doing so, consider whether Manage-ment’s Review is materially inconsistent with the financial statements, or our knowledge obtained during the audit, or otherwise appears to be materi-ally misstated. Moreover, it is our responsibility to consider whether Management’s Review provides the information re-quired under the Danish Financial Statements Act. Based on the work we have performed, in our view, Management’s Review is in accordance with the Consolidated Financial Statements and the Parent Company Financial Statements and has been pre-pared in accordance with the requirements of the Danish Financial Statement Act. We did not identify any material misstatement in Management’s Review.
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