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):We conducted our audit in accordance with Internation-al Standards on Auditing (ISAs) and the additional re-quirements applicable in Denmark. Our responsibilities under those standards and requirements are further de-scribed 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 Inter-national Ethics Standards Board for Accountants’ Code of Ethics for Professional Accountants (IESBA Code) and the additional requirements applicable in Denmark, and we have fullled our other ethical responsibilities in ac-cordance with these requirements and the IESBA code. We believe that the audit evidence we have obtained is sufcient and appropriate to provide a basis for our opin-ion.
Konklusion (revision):In 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 2022, and of the results of the Group’s and the Parent Company’s opera-tions and cash flows for the nancial year 1 January - 31 December 2022 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 December 2022, which comprise income statement, balance sheet, statement of changes in equity and notes, including a summary of signicant accounting policies, for both the Group and the Parent Company, as well as statement of cash flows (“nancial statements”).
Udtalelse om ledelsesberetningen (revision):Management 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 required under the Danish Financials Statements Act. Based on the work we have performed, in our view, Mana-gement’s Review is in accordance with the Consolidated Financial Statements and the Parent Company Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statement Act. We did not identify any material misstatement in Ma-nagement’s Review.
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