Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Grant Thornton Certified Public Accountants
Revisionsvirksomhedens CVR-nr.:34209936
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse C, mellemstor virksomhed
Grundlag for konklusion (revision):Basis for OpinionWe conducted our audit in accordance with International Standardson Auditing (ISAs) and the additional requirements applicablein Denmark. Our responsibilities under those standards andrequirements are further described in the “Auditor’s Responsibili-ties for the Audit of the Consolidated Financial Statements and theParent Company Financial Statements” section of our report. Weare independent of the Group in accordance with the InternationalEthics Standards Board for Accountants’ International Code of Ethicsfor Professional Accountants (IESBA Code) and the additional ethicalrequirements applicable in Denmark, and we have fulfilled our otherethical responsibilities in accordance with these requirements and theIESBA Code. We believe that the audit evidence we have obtained issufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):OpinionWe have audited the consolidated financial statements and theparent company financial statements of FabricAir A/S for the financialyear 1 January to 31 December 2023, which comprise a summary ofsignificant accounting policies, income statement, balance sheet,statement of changes in equity and notes for both the Group theParent Company, as well as consolidated statement of cash flows. Theconsolidated financial statements and the parent company financialstatements are prepared under the Danish Financial Statements Act. In our opinion, the consolidated financial statements and theparent company financial statements give a true and fair view ofthe financial position of the Group and the Parent Company at 31December 2023, and of the results of the Group and the Company’soperations as well as the consolidated cash flows for the financialyear 1 January – 31 December 2023 in accordance with the DanishFinancial Statements Act.
Udtalelse om ledelsesberetningen (revision):STATEMENT ON MANAGEMENT’S REVIEWManagement is responsible for Management’s Review. Our opinion on the consolidated financial statements and the parentcompany 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 consolidated financial statementsand the parent company financial statements, our responsibil-ity is to read Management’s Review and, in doing so, considerwhether Management’s Review is materially inconsistent with theconsolidated financial statements and the parent company financialstatements or our knowledge obtained during the audit, or otherwiseappears to be materially misstated. Moreover, it is our responsibility to consider whether Management’sReview provides the information required under the Danish FinancialStatements Act. Based on the work we have performed, we conclude thatManagement’s Review is in accordance with the financial statementsand has been prepared in accordance with the requirements of theDanish Financial Statement Act. We did not identify any materialmisstatement of Management’s Review.
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