Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33771231
Beskrivelse af revisor:State Authorized Public Accountant
Virksomhedens regnskabsklasse:Reporting class D
Grundlag for konklusion (revision):Basis for opinionWe conducted our audit in accordance with International Standards on Auditing(ISAs) and the additional requirements applicable in Denmark. Our responsibilitiesunder those standards and requirements are further described in theAuditor’sresponsibilities for the audit of the Financial Statementssection of our report. We believe that the audit evidence we have obtained is sufficient and appropriateto provide a basis for our opinion. IndependenceWe are independent of the Group in accordance with the International EthicsStandards Board for Accountants’ International Code of Ethics for ProfessionalAccountants (IESBA Code) and the additional ethical requirements applicable inDenmark. We have also fulfilled our other ethical responsibilities in accordancewith these requirements and the IESBA Code. To the best of our knowledge and belief, prohibited non-audit services referred toin Article 5(1) of Regulation (EU) No 537/2014 were not provided. AppointmentWe were first appointed auditors of SKAKO A/S on 26 April 2012 for the financialyear 2012. We have been reappointed annually by shareholder resolution for atotal period of uninterrupted engagement of 11 years including the financial year2022. We were reappointed following a tendering procedure at the GeneralMeeting on 19 April 2022.
Konklusion (revision):Our opinionIn our opinion, the Consolidated Financial Statements and the Parent CompanyFinancial Statements give a true and fair view of the Group’s and the ParentCompany’s financial position at 31 December 2022 and of the results of theGroup’s and the Parent Company’s operations and cash flows for the financialyear 1 January to 31 December 2022 in accordance with International FinancialReporting Standards as adopted by the EU and further requirements in theDanish Financial Statements Act. Our opinion is consistent with our Auditor’s Long-form Report to the AuditCommittee and the Board of Directors. What we have auditedThe Consolidated Financial Statements and Parent Company FinancialStatements of SKAKO A/S for the financial year 1 January to 31 December 2022comprise income statement and statement of comprehensive income, balancesheet, cash flow statement, statement of changes in equity and notes, includingsummary of significant accounting policies for the Group as well as for the ParentCompany. Collectively referred to as the “Financial Statements”.
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 toread Management’s Review and, in doing so, consider whether Management’sReview is materially inconsistent with the Financial Statements or our knowledgeobtained in the audit, or otherwise appears to be materially misstated. Moreover, we considered whether Management’s Review includes the disclosuresrequired by the Danish Financial Statements Act. Based on the work we have performed, in our view, Management’s Review is inaccordance with the Consolidated Financial Statements and the Parent CompanyFinancial Statements and has been prepared in accordance with the requirementsof the Danish Financial Statements Act. We did not identify any materialmisstatement in Management’s Review.
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