Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:inforevision, Statsautoriseret Revisionsaktieselskab
Revisionsvirksomhedens CVR-nr.:19263096
Beskrivelse af revisor:Statsautoriseret revisor
Virksomhedens regnskabsklasse:Regnskabsklasse B
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 Auditors Responsibilities for the Audit of the Financial Statements section of
our report.
We are independent of the Company in accordance with the International Ethics Standards Board for
Accountants International Code of Ethics for Professional Accountants (IESBA Code) and the additional
ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in
accordance with these requirements and the IESBA Code.
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 of the financial statements, which describes uncertainties associated to
measurement of investment in subsidiary and intercompany receivables. Our opinion is not modified
in respect of this matter.
Managements Responsibilities for the Financial Statements
Management is responsible for the preparation of Financial Statements that give a true and fair
view in accordance with the Danish Financial Statements Act, and for such internal control as Management
determines is necessary to enable the preparation of Financial Statements that are free from material
misstatement, whether due to fraud or error.
In preparing the Financial Statements, Management is responsible for assessing the Companys ability to
continue as a going concern, disclosing, as applicable, matters related to going concern and using the going
concern basis of accounting in preparing the Financial Statements unless Management either intends to liquidate
the Company or to cease operations, or has no realistic alternative but to do so.
INDEPENDENT AUDITORS AUDIT REPORT 7
Auditors Responsibilities for the Audit of the Financial Statements
Our objectives are to obtain reasonable assurance about whether the Financial Statements as a whole
are free from material misstatement, whether due to fraud or error, and to issue an auditors report that
includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit
conducted in accordance with ISAs and the additional requirements applicable in Denmark will always
detect a material misstatement when it exists. Misstatements can arise from fraud or error and are
considered material if, individually or in the aggregate, they could reasonably be expected to influence the
economic decisions of users taken on the basis of these Financial Statements.
As part of an audit conducted in accordance with ISAs and the additional requirements applicable in
Denmark, we exercise professional judgment and maintain professional skepticism throughout the audit.
We also:
* Identify and assess the risks of material misstatement of the Financial Statements and
whether due to fraud or error, design and perform audit procedures responsive to those risks,
and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion.
The risk of not detecting a material misstatement resulting from fraud is higher than for one
resulting from error as fraud may involve collusion, forgery, intentional omissions, misrepresentations,
or the override of internal control.
* Obtain an understanding of internal control relevant to the audit in order to design audit procedures
that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the
effectiveness of the Companys internal control.
* Evaluate the appropriateness of accounting policies used and the reasonableness of accounting
estimates and related disclosures made by Management.
* Conclude on the appropriateness of Managements use of the going concern basis of accounting in
preparing the Financial Statements and, based on the audit evidence obtained, whether a material
uncertainty exists related to events or conditions that may cast significant doubt on the Companys
ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required
to draw attention in our auditors report to the related disclosures in the Financial Statements or,
if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit
evidence obtained up to the date of our auditors report. However, future events or conditions may
cause the Company to cease to continue as a going concern.
* Evaluate the overall presentation, structure and contents of the Financial Statements, including the
disclosures, and whether the Financial Statements represent the underlying transactions and events in
a manner that gives a true and fair view.
We communicate with those charged with governance regarding, among other matters, the planned scope
and timing of the audit and significant audit findings, including any significant deficiencies in internal
control that we identify during our audit.
INDEPENDENT AUDITORS AUDIT REPORT 8
Konklusion (revision):Opinion
We have audited the Financial Statements of Woodbois International ApS 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. The Financial Statements are prepared
under the Danish Financial Statements Act.
In our opinion, the Financial Statements give a true and fair view of the Companys financial
position at 31. december 2022, and of the results of the Companys operations 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 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 Financial Statements , our responsibility is to read Managements
Review and, in doing so, consider whether Managements Review is materially inconsistent with the
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
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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