Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:EY Godkendt Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:30700228
Beskrivelse af revisor:State Authorized Public Accountant
Virksomhedens regnskabsklasse:Reporting class D
Grundlag for konklusion (revision):Basis for opinionWe conducted our audit in accordance withInternational Standards on Auditing (ISAs) andadditional requirements applicable in Denmark. Our responsibilities under those standards andrequirements are further described in the“Auditor’s responsibilities for the audit of theconsolidated financial statements and theparent company financial statements”(hereinafter collectively referred to as “thefinancial statements”) section of our report. Webelieve that the audit evidence we haveobtained is sufficient and appropriate to providea basis for our opinion. IndependenceWe are independent of the Group in accordancewith the International Ethics Standards Boardfor Accountants’ International Code of Ethicsfor Professional Accountants (IESBA Code) andthe additional ethical requirements applicable inDenmark, and we have fulfilled our other ethicalresponsibilities in accordance with theserequirements and the IESBA Code. To the best of our knowledge, we have notprovided any prohibited non-audit services asdescribed in article 5(1) of Regulation (EU) no. 537/2014. Appointment of auditorWe were initially first time appointed as auditorof Aquaporin A/S on April 27, 2022 for thefinancial year 2022.
Konklusion (revision):OpinionWe have audited the consolidated financialstatements and the parent company financialstatements of Aquaporin A/S for the financialyear January 1 – December 31, 2023, whichcomprise income statement, balance sheet,statement of changes in equity and notes,including material accounting policy information,for the Group and the Parent Company, and aconsolidated statement of comprehensiveincome and a consolidated cash flow statement. The consolidated financial statements areprepared in accordance with IFRS AccountingStandards as adopted by the EU and additionalrequirements of the Danish Financial StatementsAct, and the parent company financialstatements are prepared in accordance with theDanish Financial Statements Act. In our opinion, the consolidated financialstatements give a true and fair view of thefinancial position of the Group at December 31,2023 and of the results of the Group’soperations and cash flows for the financial yearJanuary 1 – December 31, 2023 in accordancewith IFRS Accounting Standards as adopted bythe EU and additional requirements of theDanish Financial Statements Act. Further, in our opinion the parent companyfinancial statements give a true and fair view ofthe financial position of the Parent Company atDecember 31, 2023 and of the results of theParent Company’s operations for the financialyear January 1 – December 31, 2023 inaccordance with the Danish FinancialStatements Act. Our opinion is consistent with our long-formaudit report to the Audit Committee and theBoard of Directors.
Udtalelse om ledelsesberetningen (revision):Statement on the Management’s reviewManagement is responsible for theManagement’s review. Our opinion on the financial statements døsnot cover the Management’s review, and we donot express any assurance conclusion thereon. In connection with our audit of the financialstatements, our responsibility is to read theManagement’s review and, in doing so, considerwhether the 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 the Management’s review provides theinformation required by relevant law andregulations. Based on our procedures, we conclude that theManagement’s review is in accordance with thefinancial statements and has been prepared inaccordance with the requirements of relevant lawand regulations. We did not identify any materialmisstatement of the Management’s review.
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