Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Grant Thornton State Authorised Public Accountants
Revisionsvirksomhedens CVR-nr.:34209936
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse C, stor virksomhed
Grundlag for konklusion (revision):Basis of opinionWe conducted our audit in accordance with international standards on auditing and the additional requirementsapplicable in Denmark. Our responsibilities under those standards and requirements are further described in the belowsection “Auditor’s responsibilities for the audit of the consolidated annual accounts and the annual accounts”. We areindependent of the group in accordance with international ethics standards for accountants (IESBA's Code of Ethics) andthe additional requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordancewith these standards and requirements. We believe that the audit evidence obtained is sufficient and appropriate toprovide a basis for our opinion.
Konklusion (revision):OpinionWe have audited the consolidated annual accounts and the annual accounts of Anne Kathrine Steenbjerge Holding ApSfor the financial year 1 January - 31 December 2022, which comprise profit and loss account, balance sheet, statementof changes in equity, and notes, including a summary of accounting policies used, for both the group and the company,as well as consolidated statement of cash flows. The consolidated annual accounts and the annual accounts are preparedunder the Danish Financial Statements Act. In our opinion, the consolidated annual accounts and the annual accounts give a true and fair view of the assets andliabilities, of the financial position of the group and the company at 31 December 2022, and of the results of the groupand the company operations as well as the consolidated cash flows for the financial year 1 January - 31 December 2022in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the management’s reviewThe management is responsible for the management’s review. Our opinion on the consolidated annual accounts and the annual accounts døs not cover the management’s review,and we do not express any kind of assurance opinion on the management's review. In connection with our audit of the consolidated annual accounts and the annual accounts, our responsibility is to readthe management’s review and in that connection consider whether the management’s review is materially inconsistentwith the consolidated annual accounts and the annual accounts or our knowledge obtained during the audit, or whetherit otherwise appears to contain material misstatement. Furthermore, it is our responsibility to consider whether the management’s review provides the information requiredunder the Danish Financial Statements Act. Based on the work we have performed, we believe that the management’s review is in accordance with the consolidatedannual accounts and the annual accounts and that it has been prepared in accordance with the requirements of theDanish Financial Statement Acts. We did not find any material misstatement in the management’s review.
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