Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:RSM Danmark, Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:25492145
Beskrivelse af revisor:statsautoriseret revisor
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for Opinion
We conducted our audit in accordance with international standards on auditing and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the section “Auditor’s responsibilities for the audit of the consolidated financial statements and the financial statements”. We are independent of the company 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 responsibilities in accordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our Opinion.
Konklusion (revision):We have audited the consolidated financial statements and the financial statements of Klingspor A/S for the financial year 1 January to 31 December 2022, which comprise income statement, statement of financial position, notes and a summary of significant accounting policies, consolidated and of the company, respectively. The consolidated financial statements and the financial statements have been prepared in accordance with the Danish Financial Statements Act.
In our opinion, the consolidated financial statements and the financial statements present a fair view of the assets, equity and liabilities, and financial position, consolidated and of the company, respectively, at 31 December 2022 and of the results of the company’s activities, consolidated and of the company, respectively, for the financial year 1 January - 31 December 2022 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the Management’s Review
Management is responsible for the Management’s Review.
Our opinion on the consolidated financial statements and the financial statements døs not cover the management commentary, and we express no assurance opinion thereon.
In connection with our audit of the consolidated financial statements and the financial statements, it is our responsibility to read the management commentary and to consider whether the management commentary is materially inconsistent with the consolidated financial statements or the financial statements or the evidence obtained during the audit, or whether it otherwise appears to contain material misstatement.
Furthermore, it is our responsibility to consider whether the Management’s Review provides the information required under the Danish Financial Statements Act.
Based on the work we have performed, we believe that the Management’s Review is consistent with the consolidated financial statements and the financial statements and that it has been prepared in accordance with the provisions of the Danish Financial Statement Act. We did not discover any material misstatement in the Management’s Review.
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