Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Grant Thornton Godkendt 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 describedin 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’ InternationalCode of Ethics for Professional Accountants(IESBA Code) and the additionalethical requirements applicable in Denmark,and we have fulfilled our other ethical responsibilitiesin accordance with these requirementsand the IESBA Code. We believe thatthe audit evidence we have obtained is sufficientand 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 2023, 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 2023, and of theresults of the Company's operations for thefinancial year 1 January - 31 December 2023in 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 Management’sReview 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 FinancialStatements Act. Based on the work we have performed, weconclude that Management’s Review is in accordancewith the financial statements andhas been prepared in accordance with the requirementsof the Danish Financial StatementAct. We did not identify any material misstatementof Management’s Review.
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