Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:inforevision, Statsautoriseret Revisionsaktieselskab
Revisionsvirksomhedens CVR-nr.:19263096
Beskrivelse af revisor:Statsautoriseret revisor
Virksomhedens regnskabsklasse:Regnskabsklasse C, mellemstor virksomhed
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 below section "Auditors Responsibilities for the Audit of the Consolidated
Financial Statements and the Parent Company Financial Statements section".
We are independent of the Group in accordance with the International Ethics Standards Board for
Accountants Code of Ethics for Professional Accountants (IESBA Code) and the additional requirements
applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these
requirements. We believe that the audit evidence we have obtained is sufficient and appropriate
to provide a basis for our opinion.
Emphasis of Matter
We draw attention to note 1 in the Consolidated Financial Statements and note 13 in the Parent Company
Financial Statements, which describes the uncertainties related to measurement of the Groups
development projects and the Parent companys receivables from group enterprises. Our opinion
is not modified in respect of these matters.
INDEPENDENT AUDITORS AUDIT REPORT 8
Konklusion (revision):Opinion
We have audited the Consolidated Financial Statements and the Parent Company Financial Statements
of LogPoint A/S for the financial year 1 January to 31 December 2022, which comprise the accounting
policies applied, the income statement, the balance sheet, statement of changes in equity
and notes for both the Group and the Parent Company as well as the cash flow statement for the Group.
The Consolidated Financial Statements and the Parent Company Financial Statements are prepared under
the Danish Financial Statements Act.
In our opinion, the Consolidated Financial Statements and the Parent Company Financial Statements give
a true and fair view of the Groups and the Parent Companys financial position at 31 December 2022,
and of the results of the Group and Parent Companys operations and the Groups cash flows for the
financial year 1 January to 31 December 2022 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the Managements review
Management is responsible for Managements Review.
Our opinion on the Consolidated Financial Statements and the Parent Company Financial Statements døs
not cover Managements Review, 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 Financial
Statements, our responsibility is to read Managements Review and, in doing so, consider whether
Managements 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 Managements Review provides the information
required under the Danish Financial Statements Act.
Based on the work we have performed, we conclude that Managements 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 Statement Acts. We did not identify any material
misstatement of Managements Review.
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