Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Grant Thornton Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:34209936
Beskrivelse af revisor:statsautoriseret revisor
Virksomhedens regnskabsklasse:Regnskabsklasse C, mellemstor virksomhed
Grundlag for konklusion (revision):Basis for OpinionWe conducted our audit in accordance withInternational Standards on Auditing (ISAs) andthe additional requirements applicable inDenmark. Our responsibilities under thosestandards and requirements are further de-scribed in the “Auditor’s Responsibilities forthe Audit of the Financial Statements” sectionof our report. We are independent of theCompany in accordance with the InternationalEthics Standards Board for Accountants’ Inter-national Code of Ethics for Professional Ac-countants (IESBA Code) and the additionalethical requirements applicable in Denmark,and we have fulfilled our other ethical respon-sibilities in accordance with these require-ments and the IESBA Code. We believe thatthe audit evidence we have obtained is suffi-cient and appropriate to provide a basis forour opinion.
Konklusion (revision):OpinionWe have audited the financial statements ofPAC Denmark ApS for the financial year 1January - 31 December 2022, which comprisea summary of significant accounting policies,income statement, balance sheet, statement ofchanges in equity and notes, for the Company. The financial statements are prepared underthe Danish Financial Statements Act. In our opinion, the financial statements give atrue and fair view of the financial position ofthe Company at 31 December 2022, and of theresults of the Company's operations for thefinancial year 1 January - 31 December 2022in accordance with the Danish FinancialStatements Act.
Udtalelse om ledelsesberetningen (revision):Statement on Management’s ReviewManagement i s responsible for Management’s Review. Our opinion on the financial statements døsnot cover Management’s Review, and we donot express any form of assurance conclusionthereon. In connection with our audit of the financialstatements, our responsibility is to read Man-agement’s Review and, in doing so, considerwhether Management’s Review is materiallyinconsistent with the financial statements orour knowledge obtained during the audit, orotherwise appears to be materially misstated. Moreover, it is our responsibility to considerwhether Management’s Review provides theinformation required under the Danish Fi-nancial Statements Act. Based on the work we have performed, weconclude that Management’s Review is in ac-cordance with the financial statements andhas been prepared in accordance with the re-quirements of the Danish Financial StatementAct. We did not identify any material mis-statement of Management’s Review.
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