Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:DeloitteStatsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class C, medium-size enterprise
Grundlag for konklusion (revision):WeconductedourauditinaccordancewithInternational Standards on Auditing (ISAs) and additional requirements applicable in Denmark. Our responsibilities under those standards and requirementsarefurtherdescribedinthe“Auditor’sresponsibilities for the audit of the consolidated nancialstatementsandtheparentnancialstatements”sectionofthisauditor’sreport. Weare independent of the Group in accordance withtheInternationalEthicsStandardsBoardfor Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicable inDenmark,andwehavefullledourotherethicalresponsibilitiesinaccordancewiththeserequirementsandtheIESBACode. Webelievethattheauditevidencewehaveobtainedissucientand appropriate to provide a basis for our opinion.
Konklusion (revision):WehaveauditedtheconsolidatednancialstatementsofTimeXtenderA/Sforthenancialyear01. 01. 2023-31. 12. 2023,whichcomprisetheincome statement, balance sheet, statement of changes in equity and notes, including a summary ofsignicantaccountingpolicies,fortheGroupaswellastheParent,andtheconsolidatedcashowstatement. TheconsolidatednancialstatementsandtheparentnancialstatementsarepreparedinaccordancewiththeDanishFinancialStatementsAct. Inouropinion,theconsolidatednancialstatementsgiveatrueandfairviewoftheGroup’sandtheParent’snancialpositionat31. 12. 2023andoftheresults of thier operations and the consolidated cashowsforthenancialyear01. 01. 2023-31. 12. 2023inaccordancewiththeDanishFinancialStatements Act.
Udtalelse om ledelsesberetningen (revision):Ouropinionontheconsolidatednancialstatementsandtheparentnancialstatementsdøsnotcoverthemanagementcommentary,andwedonotexpressanyformofassuranceconclusionthereon. Inconnectionwithourauditoftheconsolidatednancialstatementsandtheparentnancialstatements,ourresponsibilityistoreadthemanagementcommentaryand,indoingso,considerwhetherthemanagementcommentaryismateriallyinconsistentwiththeconsolidatednancialstatementsandtheparentnancialstatementsorourknowledgeobtainedintheauditorotherwiseappearstobemateriallymisstated. Moreover,itisourresponsibilitytoconsiderwhetherthemanagementcommentaryprovidestheinformationrequiredbyrelevantlawandregulations. Basedontheworkwehaveperformed,weconcludethatthemanagementcommentaryisinaccordancewiththeconsolidatednancialstatementsandtheparentnancialstatementsandhasbeenpreparedinaccordancewiththerequirementsintherelevantlawandregulations. Wedidnotidentifyanymaterialmisstatement of the management commentary.
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