Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:BDO Statsautoriseret revisionsaktieselskab
Revisionsvirksomhedens CVR-nr.:20222670
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for OpinionWe conducted our audit in accordance with InternationalStandards on Auditing (ISAs) and the additionalrequirements applicable in Denmark. Our responsibilities under those standards andrequirements are further described in the “Auditor’sResponsibilities for the Audit of the ConsolidatedFinancial Statements and the Parent Company FinancialStatements” section of our report. We are independentof the Group in accordance with the InternationalEthics Standards Board for Accountants’ InternationalCode of Ethics for Professional Accountants (includingInternational Independence Standards) (IESBA Code),together with the ethical requirements that are relevantto our audit of the financial statements in Denmark, andwe have fulfilled our other ethical responsibilities inaccordance with these requirements and the IESBA Code. We believe that the evidence the audit evidence we haveobtained is sufficient and appropriate to provide a basisfor our opinion.
Konklusion (revision):OpinionWe have audited the Consolidated Financial Statementsand the Parent Company Financial Statements of WirtekA/S for the financial year 1 January - 31 December2023, which comprise income statement, Balance Sheet,statement of changes in equity, cash flows, notes anda summary of significant accounting policies for boththe Group and the Parent Company. The ConsolidatedFinancial Statements and the Parent Company FinancialStatements are prepared in accordance with the DanishFinancial Statements Act. In our opinion, the Consolidated Financial Statements andthe Parent Company Financial Statements give a true andfair view of the assets, liabilities and financial positionof the Group or the Company at 31 December 2023 andof the results of the Group and the Parent Company’soperations and cash flows for the financial year 1 January- 31 December 2023 in accordance with the DanishFinancial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management’s Responsibilities for the Consolidated Financial Statements and the Parent Company Financial StatementsManagement is responsible for the preparation ofConsolidated Financial Statements and Parent CompanyFinancial Statements that give a true and fair viewin accordance with the Danish Financial StatementsAct, and for such Internal control as Managementdetermines is necessary to enable the preparation ofConsolidated Financial Statements and Parent CompanyFinancial Statements that are free from materialmisstatement, whether due to fraud or error. In preparing the Consolidated Financial Statementsand the Parent Company Financial Statements,Management is responsible for assessing the Group’sand the Parent Company’s ability to continue as a goingconcern, disclosing, as applicable, matters related togoing concern and using the going concern basis ofaccounting in preparing the Consolidated FinancialStatements and the Parent Company FinancialStatements unless Management either intends toliquidate the Group or the Company or to ceaseoperations, or has no realistic alternative but to do so. Statement on Management CommentaryManagement is responsible for Management Commentary. Our opinion on the Consolidated Financial Statements and the Parent Company Financial Statements døs notcover Management Commentary, and we do not express any form of assurance conclusion thereon. In connection with our audit of the Consolidated Financial Statements and the Parent Company FinancialStatements, our responsibility is to read Management Commentary and, in doing so, consider whetherManagement Commentary is materially inconsistent with the Consolidated Financial Statements or theParent Company Financial Statements or our knowledge obtained during the audit, or otherwise appears to bematerially misstated. Moreover, it is our responsibility to consider whether Management Commentary provides the informationrequired under the Danish Financial Statements Act. Based on the work we have performed, we conclude that Management Commentary is in accordance with theConsolidated Financial Statements and the Parent Company Financial Statements and has been prepared inaccordance with the requirements of the Danish Financial Statements Act. We did not identify any materialmisstatement of Management Commentary.
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