Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class B
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standards on Auditing (ISAs) and theadditional requirements applicable in Denmark. Our responsibilities under those standards andrequirements are further described in the "Auditor's responsibilities for the audit of the financialstatements" section of our report. We are independent of the company in accordance with theInternational 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 otherethical responsibilities in accordance with these rules and requirements. We believe that the auditevidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):We have audited thefinancial statements of Ræ Systems Europe Aps for the financial year 1 January- 31 December 2021, which comprise income statement, balance sheet, statement of changes inequity and notes, including a summary of significant accounting policies, for the company. Thefinancial statements are prepared under the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the financial position of thecompany at 1 January - 31 December 2021, and of the results of the company operations as well asthe cash flows for the financial year 1 January - 31 December 2021 in accordance with the DanishFinancial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the Management's review. Our opinion on the financial statements døs not cover the Management's review, and we do notexpress any form of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read the Management'sreview and, in doing so, consider whether the Management's review is materially inconsistent with thefinancial statements or our knowledge obtained during the audit, or otherwise appears to be materiallymisstated. Moreover, it is our responsibility to consider whether the Management's review provides theinformation required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the Management's review is in accordancewith the financial statements and has been prepared in accordance with the requirements of theDanish Financial Statement Act. We did not identify any material misstatement of the Management'sreview.
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