Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33771231
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse C, stor virksomhed
Grundlag for konklusion (revision):BASIS FOR OPINIONWe conducted our audit in accordance with Interna-tional Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsi- bilities under those standards and requirements are furt-her described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are independent of the Group in accordance with the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accoun- tants (IESBA Code) and the additional ethical require-ments applicable in Denmark, and we have fullled our other ethical responsibilities in accordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufcient and appro-priate to provide a basis for our opinion.
Konklusion (revision):OPINIONIn our opinion, the Consolidated Financial Statements and the Parent Company Financial Statements give a true and fair view of the nancial position of the Group and the Parent Company at 31 December 2023, and of the results of the Group’s and the Parent Company’s o- perations and cash flows for the nancial year 1 Janu-ary - 31 December 2023 in accordance with the Danish Financial Statements Act. We have audited the Consolidated Financial Statements and the Parent Company Financial Statements of PWT Group A/S for the nancial year 1 January - 31 Decem-ber 2023, which comprise income statement, balance sheet, statement of changes in equity and notes, inclu- ding a summary of signicant accounting policies, for both the Group and the Parent Company, as well as consolidated statement of cash flows (“nancial state-ments”).
Udtalelse om ledelsesberetningen (revision):STATEMENT ON MANAGEMENT’S REVIEWManagement is responsible for Management’s Review. Our opinion on the nancial statements døs not cover Management’s Review, and we do not express any form of assurance conclusion thereon. In connection with our audit of the nancial statements, our responsibility is to read Management’s Review and, in doing so, consider whether Management’s Review is materially inconsistent with the nancial statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether Management’s Review provides the information re-quired under the Danish Financial Statements Act. Based on the work we have performed, in our view, Man-agement’s Review is in accordance with the Consolida- ted Financial Statements and the Parent Company Fi-nancial Statements and has been prepared in accor- dance with the requirements of the Danish Financial Statements Act. We did not identify any material mis-statement in Management’s Review. Management’s Responsibilities for the Financial StatementsManagement is responsible for the preparation of Con-solidated Financial Statements and Parent Company
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