Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:KPMG Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:25578198
Beskrivelse af revisor:StateAuthorisedPublicAccountant
Virksomhedens regnskabsklasse:Reporting class C, medium-size enterprise
Grundlag for konklusion (revision):WeconductedourauditinaccordancewithInternationalStandardsonAuditing(ISAs)andtheadditionalrequirementsapplicableinDenmark. Ourresponsibilitiesunderthosestandardsandrequirementsarefurtherdescribedinthe"Auditor'sresponsibilitiesfortheauditofthefinancialstatements"sectionofourreport. WeareindependentoftheCompanyinaccordancewiththeInternationalEthicsStandardsBoardforAccountants'InternationalCodeofEthicsforProfessionalAccountants(IESBACode)andtheadditionalethicalrequirementsapplicableinDenmark,andwehavefulfilledourotherethicalresponsibilitiesinaccordancewiththeserequirementsandtheIESBACode. Webelievethattheauditevidencewehaveobtainedissufficientandappropriatetoprovideabasisforouropinion.
Konklusion (revision):WehaveauditedthefinancialstatementsofFlexa4DreamsA/Sforthefinancialyear1January–31December2023comprisingincomestatement,balancesheet,statementofchangesinequity,cashflowstatementandnotes,includingaccountingpolicies. ThefinancialstatementsarepreparedinaccordancewiththeDanishFinancialStatementsAct. Inouropinion,thefinancialstatementsgiveatrueandfairviewoftheCompany'sassets,liabilitiesandfinancialpositionat31December2023andoftheresultsoftheCompany'soperationsandcashflowsforthefinancialyear1January–31December2023inaccordancewiththeDanishFinancialStatementsAct.
Udtalelse om ledelsesberetningen (revision):ManagementisresponsiblefortheManagement'sreview. OuropiniononthefinancialstatementsdøsnotcovertheManagement'sreview,andwedonotexpressanyformofassuranceconclusionthereon. Inconnectionwithourauditofthefinancialstatements,ourresponsibilityistoreadtheManagement'sreviewand,indoingso,considerwhethertheManagement'sreviewismateriallyinconsistentwiththefinancialstatementsorourknowledgeobtainedduringtheaudit,orotherwiseappearstobemateriallymisstated. Moreover,itisourresponsibilitytoconsiderwhethertheManagement'sreviewprovidestheinformationrequiredundertheDanishFinancialStatementsAct. Basedontheworkwehaveperformed,weconcludethattheManagement'sreviewisinaccordancewiththefinancialstatementsandhasbeenpreparedinaccordancewiththerequirementsoftheDanishFinancialStatementAct. WedidnotidentifyanymaterialmisstatementoftheManagement 'sreview.