Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:BDO Statsautoriseret revisionsaktieselskab
Revisionsvirksomhedens CVR-nr.:20222670
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for OpinionWe conducted our audit in accordancewith International Standards on Auditing(ISAs) and the additional requirementsapplicable in Denmark. Our responsibilitiesunder those standards and requirementsare further described in the “Auditor’sResponsibilities for the Audit of theConsolidated Financial Statements and theParent Company Financial Statements”section of our report. We are independentof the Group in accordance with theInternational Ethics Standards Board forAccountants’ Code of Ethics forProfessional Accountants (includingInternational Independence Standards)(IESBA Code), together with the ethicalrequirements that are relevant to ouraudit of the financial statements inDenmark, and we have fulfilled our otherethical responsibilities in accordance withthese requirements and the IESBA Code. We believe that the audit evidence wehave obtained is sufficient and appropriateto provide a basis for our opinion.
Konklusion (revision):OpinionWe have audited the ConsolidatedFinancial Statements and the ParentCompany Financial Statements ofSameSystem A/S for the financial year 1October 2022 - 30 September 2023, whichcomprise income statement, balancesheet, statement of changes in equity,notes and a summary of significantaccounting policies, for both the Groupand the Parent Company, and cash flowstatement and total income statement forthe Group. The Consolidated FinancialStatements are prepared in accordancewith the International Financial ReportingStandards as adopted by the EU andadditional disclosure requirements in theDanish Financial Statements Act, and theParent Company Financial Statements areprepared under the Danish FinancialStatements Act. In our opinion, the Consolidated FinancialStatements give a true and fair view of thefinancial position of the Group at 30September 2023, and of the results of theGroup operations and cash flows for thefinancial year 1 October 2022 - 30September 2023 in accordance with theInternational Financial Reporting Standardsas adopted by the EU and additionaldisclosure requirements in the DanishFinancial Statements Act. Further in our opinion the ParentCompany Financial Statements give a trueand fair view of the financial position of theParent Company at 30 September 2023and of the result of the Parent Company’soperations and cashflows for the financialyear 1 October 2022 - 30 September 2023in accordance with the Danish FinancialStatements Act.
Udtalelse om ledelsesberetningen (revision):Statement on Management’s ReviewManagement is responsible forManagement’s Review. Our opinion on the Consolidated FinancialStatements and the Parent CompanyFinancial Statements døs not coverManagement’s Review, and we do notexpress any form of assurance conclusionthereon. In connection with our audit of theConsolidated Financial Statements and theParent Company Financial Statements, ourresponsibility is to read Management’sReview and, in doing so, consider whetherManagement’s Review is materiallyinconsistent with the ConsolidatedFinancial Statements or the ParentCompany Financial Statements or ourknowledge obtained during the audit, orotherwise appears to be materiallymisstated. Moreover, it is our responsibility toconsider whether Management’s Reviewprovides the information required underthe Danish Financial Statements Act. Based on the work we have performed, weconclude that Management’s Review is inaccordance with the Consolidated FinancialStatements and the Parent CompanyFinancial Statements and has beenprepared in accordance with therequirements of the Danish FinancialStatements Act. We did not identify anymaterial misstatement of Management’sReview.
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