Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Revisionsfirmaet Jan Kristensen, Registreret Revisionsanpartsselskab
Revisionsvirksomhedens CVR-nr.:35383646
Beskrivelse af revisor:Registreret revisor
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for opinion:We conducted our audit in accordance with International Standards on Auditing (ISAs) and the 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 Financial Statements" section of our report. We are independent of the company in accordance with the International Ethics Standards Board for Accountants' Code of Ethics for Professional Accountant (IESBA Code) and the additional requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these rules and requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):Opinion:We have audited the financial statements of INVIXO Consulting Group A/S for the financial year 1st January - 31st December 2023, which comprise income statement, balance sheet and notes, including a summary of significant accounting policies, for the company. The financial statements are prepared in accordance with the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the assets, liabilities and financial position as at 31st December 2023 and of the results of its operations for the financial year 1st January 2023 - 31st December 2023 in accordance with the Danish Financial Statements Accounts Act.
Udtalelse om ledelsesberetningen (revision):Statement on management´s reviewManagement is responsible for management's review. Our opinion on the financial statements døs not cover management´s review, and we do not express any form of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read management´s review and, in doing so, consider whether managements review is materially inconsistent with the financial statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether managements review provides the information required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that management review is in accordance with the financial statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement of managements review.
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