Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:Deloitte: Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State Authorized Public Accountan
Virksomhedens regnskabsklasse:Reporting class B
Grundlag for konklusion (revision):Basis for opinion We conducted our audit in accordance with International Standards on Auditing (ISAs) and additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the "Auditor’s responsibilities for the audit of the nancial statements" section of this auditor’s report. We are independent of the Entity in accordance with the International Ethics Standards Boardof 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 accordance with these requirements. We believe that the audit evidence we have obtained is sufcient and appropriate to provide a basis for our opinion.
Konklusion (revision):Opinion We have audited the nancial statements of Impero A/S for the nancial year 1 January 2023 to 31 December 2023, which comprise the income statement, balance sheet, statement of changes in equity and notes, including a summary of signicant accounting policies. The nancial statements are prepared in accordance with the Danish Financial Statements Act. In our opinion, the nancial statements give a true and fair view of the Entity’s nancial position at 31 December 2023 and of the results of its operations for the nancial year 1 January 2023to 31 December 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the management commentary Management is responsible for the management commentary. Our opinion on the nancial statements døs not cover the management commentary, 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 the management commentary and, in doing so, consider whether the management commentary is materially inconsistent with the nancial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the management commentary provides the information required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the management commentary is in accordance with the nancial statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement of the management commentary.
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