Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33771231
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Management has prepared the accounts on the basis of continued operations. As mentioned in note 1 of the annual accounts, it is a prerequisite for the company's continued operation that new capital is added. The company's management has negotiated with new investors. These negotiations are ongoing, but there is considerable uncertainty about the outcome, hence there is significant uncertainty as to whether the company has sufficient funding to continue operations. Management has not been able to provide the necessary capital, and therefore we do not agree with the management's choice to present the financial statements subject to continued operations. In our opinion, the financial statements should be presented in accordance with the realization principle, which would significantly reduce the profit for the year and equity. It has not been possible to quantify its impact on the financial statements. 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’ International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance 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 our adverse opinion.
Konklusion (revision):In our opinion, because of the significance of the matter discussed in the Basis for adverse opinion paragraph, the Financial Statements do not give a true and faie view of the financial position of the Company at 31 December 2022 and of the results of the Company´s operations for the financial year 1 January - 31 December 2022 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management 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 Management’s 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 Management’s Review provides the information required under the Danish Financial Statements Act. As stated in the section Basis for Adverse opinion, our conclusion on the financial statements has been modified as a result of considerable uncertainty about the going concern assumption. We have concluded that, for the same reason, the management review døs not provide a fair and complete description of the significant uncertainty in respect to the going concern assumption in the section Capital Resources.
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