Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:Lokal RevisionStatsautoriseret Revisionsanpartsselskab
Revisionsvirksomhedens CVR-nr.:41943661
Beskrivelse af revisor:Statsautoriseret revisor
Virksomhedens regnskabsklasse:Reporting class C, large enterprise
Grundlag for konklusion (revision):Basis for opinion We conducted our audit in accordance with international standards on auditing and the additional requirementsapplicable in Denmark. Our responsibilities under those standards and requirements are further described in thesection “Auditor’s responsibilities for the audit of the consolidated financial statements and the financialstatements”. We are independent of the company in accordance with the International Ethics Standards Boardfor Accountants' International Code of Ethics for Professional Accountants (IESBA Code) and the additionalethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities inaccordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for ouropinion.
Konklusion (revision):Opinion We have been engaged to audit the consolidated financial statements and the financial statements of ELCORESOLUTIONS ApS for the financial year 1 January to 31 December 2022, which comprise accounting policies,income statement, statement of financial position and notes, consolidated and of the company, respectively. The consolidated financial statements and the financial statements have been prepared in accordance with theDanish Financial Statements Act. In our opinion, the consolidated financial statements and the financial statements present a fair view of the assets, equity and liabilities, and financial position, consolidated and of the company, respectively, at 31 December 2022 and of the results of the company’s activities, consolidated and of the company, respectively,for the financial year 1 January - 31 December 2022 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 consolidated financial statements and the financial statements døs not cover themanagement commentary, and we express no assurance opinion thereon. In connection with our audit of the consolidated financial statements and the financial statements, it is ourresponsibility to read the management commentary and to consider whether the management commentary ismaterially inconsistent with the consolidated financial statements or the financial statements or the evidenceobtained during the audit, or whether it otherwise appears to contain material misstatement. Furthermore, it is our responsibility to consider whether the management commentary provides the informationrequired under the Danish Financial Statements Act. Based on the work we have performed, we believe that the management commentary is consistent with theconsolidated financial statements and the financial statements and that it has been prepared in accordance withthe provisions of the Danish Financial Statement Act. We did not discover any material misstatement in themanagement commentary.
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