Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:BDO Statsautoriseret revisionsaktieselskab
Revisionsvirksomhedens CVR-nr.:20222670
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse D
Grundlag for konklusion (revision):Basis for opinion We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the “Auditor’s Responsibilities for the audit of the consolidated financial statements and the parent company financial statements” section of our report. We are independent of the group in accordance with the International Ethics Stand- ards Board for Accountants’ International Code of Ethics for Professional Accountants (including International Independence Standards) (IESBA Code), together with the ethical requirements that are relevant to our audit of the financial statements 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. To the best of our belief we have not performed any prohibited non-audit services, as stated in article 5, subarticle 1, in regulation (EU) no. 537/2014. We were first appointed auditor of ZITON A/S on 22 January 2008 for the financial year 2008. We were reappointed annually by a resolution of a general meeting for a total continuous period of 16 years until and including the financial year 2023.
Konklusion (revision):Opinion We have audited the consolidated financial statements and the parent company financial statements of ZITON A/S for the financial year 1 January - 31 December 2023, which comprise income statement, balance sheet, statement of changes in equity and notes, including mate- rial accounting policy information for both the group and the parent company, and cash flow statement and total income statement for the group. The consolidated financial statements are prepared in accordance with the IFRS Accounting Standards as adopted by the EU and additional disclosure requirements in the Danish Financial Statements Act, and the parent company finan- cial statements are prepared under the Danish Financial Statements Act. In our opinion, the consolidated financial statements give a true and fair view of the financial position of the group at 31 December 2023, and of the results of the group operations and cash flows for the financial year 1 January - 31 December 2023 in accordance with the IFRS Accounting Standards as adopted by the EU and additional disclosure requirements in the Danish Financial Statements Act. Furthermore, it is our opinion that the parent company financial statements give a true and fair view of the financial position of the parent company at 31 December 2023, and of the results of the parent company operations for the financial year 1 January – 31 December 2023 in accordance with the Danish Financial Statements Act. Our opinion is consistent with our extract from audit book to the audit Commitee and the Board of Directors.
Udtalelse om ledelsesberetningen (revision):STATEMENT ON MANAGEMENT´S REVIEW Management is responsible for management’s review. Our opinion on the consolidated financial statements and the parent company 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 consol- idated financial statements and the parent company financial statements, our responsibility is to read management’s review and, in doing so, consider whether management’s review is materially inconsistent with the consolidated financial statements or the parent company financial statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether management’s review provides the information required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that management’s review is in accordance with the consolidated financial statements and the parent company financial statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement of management’s review.
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