Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:DeloitteStatsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State-Authorized Public Accountant
Virksomhedens regnskabsklasse:Reporting class D
Grundlag for konklusion (revision):Basis for opinion We conducted our audit in accord-ance with International Standardson Auditing (ISAs) and the additionalrequirements applicable in Denmark. Our responsibilities under those stand-ards and requirements are furtherdescribed in the Auditor’s responsibil-ities for the audit of the consolidatedfinancial statements and the parentfinancial statements section of thisauditor’s report. We are independentof the Group in accordance with theInternational Ethics Standards Boardfor Accountants’ International Codeof Ethics for Professional Accountants(IESBA Code) and the additional ethicalrequirements applicable in Denmark,and we have fulfilled our other ethi-cal responsibilities in accordance withthese requirements and the IESBACode. We believe that the audit evi-dence we have obtained is sufficientand appropriate to provide a basis forour opinion. To the best of our knowledge andbelief, we have not provided any pro-hibited non-audit services as referredto in Article 5(1) of Regulation (EU) No537/2014. In the same year that Green MobilityA/S was listed on the Nasdaq FirstNorth Growth Market Denmark in2017, we were appointed auditors atthe Annual General Meeting held onMarch 1, 2017, for the 2016 financial year. We have been reappointed annually atthe annual general meeting for a totalconsecutive engagement period of7 years up to and including the 2022financial year.
Konklusion (revision):OpinionWe have audited the consolidatedfinancial statements and the parentfinancial statements of GreenMobilityA/S for the financial year January 1 –December 31, 2022, which comprisethe income statement, balance sheet,statement of changes in equity andnotes, including a summary of sig-nificant accounting policies, for theGroup as well as the Parent, and thestatement of comprehensive incomeand the cash flow statement of theGroup. The consolidated financialstatements are prepared in accordancewith International Financial ReportingStandards as adopted by the EU andadditional requirements of the DanishFinancial Statements Act, and theparent financial statements are pre-pared in accordance with the DanishFinancial Statements Act. In our opinion, the consolidated finan-cial statements give a true and fairview of the Group’s financial positionat December 31, 2022 and of the resultsof its operations and cash flows for thefinancial year January 1 – December 31,2022 in accordance with InternationalFinancial Reporting Standards asadopted by the EU and additionalrequirements under the DanishFinancial Statements Act. Further, in our opinion, the parentfinancial statements give a true andfair view of the Parent’s financial posi-tion at December 31, 2022 and of theresults of its operations for the financialyear January 1 – December 31, 2022 inaccordance with the Danish FinancialStatements Act. Our opinion is consistent with our auditbook comments issued to the AuditCommittee and the Board of Directors.
Udtalelse om ledelsesberetningen (revision):Statement on the management commentaryManagement is responsible for themanagement commentary. Our opinion on the consolidated finan-cial statements and the parent financialstatements døs not cover the man-agement commentary, and we do notexpress any form of assurance conclu-sion thereon. In connection with our audit of theconsolidated financial statements, ourresponsibility is to read the manage-ment commentary and, in doing so,consider whether the managementcommentary is materially inconsist-ent with the consolidated financialstatements and the parent financialstatements or our knowledge obtainedin the audit or otherwise appears to bematerially misstated. Moreover, it is our responsibility toconsider whether the managementcommentary provides the informationrequired under the Danish FinancialStatements Act. Based on the work we have performed,we conclude that management com-mentary is in accordance with theconsolidated financial statementsand the parent financial statementsand has been prepared in accordancewith the requirements of the DanishFinancial Statements Act. We did notidentify any material misstatements ofthe management commentary.
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