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, mellemstor virksomhed
Grundlag for konklusion (revision):Basis for 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 thesection “Auditor’s responsibilities for the audit of the consolidated financial statements and the financial statements”. 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 requirementsapplicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirementsand the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide abasis for our Opinion. Responsibilities of management and those charged with governance for the consolidated financial statements and the financial statements
Konklusion (revision):OpinionWe have audited the consolidated financial statements and the financial statements of Worldticket A/S for thefinancial year 1 January to 31 December 2022, which comprise income statement, statement of financial position,statement of changes in equity, notes and a summaryof significant accounting policies, consolidated and of thecompany, respectively, as well as consolidated statement of cash flows. The consolidated financial statements andthe financial statements have been prepared in accordance with the Danish Financial Statements Act. In our opinion, the consolidated financial statements and the financial statements present a fair viewof the assets,equity and liabilities, and financial position, consolidated and of the company, respectively, at 31 December 2022and of the results of the company’s activities, consolidated and of the company, respectively as well as theconsolidated cash flows, for the financial year 1 January - 31 December 2022 in accordance with the DanishFinancial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the Management’s ReviewManagement is responsible for the Management’s Review. Our opinion on the consolidated financial statements and the financial statements døs not cover the managementcommentary, and we express no assurance opinion thereon. In connection with our audit of the consolidated financial statements and the financial statements, it is ourresponsibility to read the management commentary and to consider whether the management commentary ismaterially inconsistent with the consolidated financial statements or the financial statements or the evidence obtainedduring the audit, or whether it otherwise appears to contain material misstatement. Furthermore, it is our responsibility to consider whether the Management’s Review provides the informationrequired under the Danish Financial Statements Act. Based on the work we have performed, we believe that the Management’s Review is consistent with the consolidatedfinancial statements and the financial statements and that it has been prepared in accordance with the provisions ofthe Danish Financial Statement Act. We did not discover any material misstatement in the Management’s Review. Violation of the Danish Financial Statements Act §138The company is under compulsory dissolution, as management has not submitted the annual report 2022 to theDanish Business Authorities within 6 months, in violation of the Danish Financial Statements Act §138, and themanagement may be held liable. There is a risk that the company will be compulsorily dissolved unless the companyis resumed.
LoginOpret gratis brugere-conomic integration