Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Grant Thornton Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:34209936
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse C, mellemstor virksomhed
Grundlag for konklusion (revision):Basis for Qualified OpinionWith reference to disclosure note 3, the dividend declared during the financial year was deemed non-compliant with section 180(2) in the Danish Companies Act. In accordance with the Danish CompaniesActWorkday Inc. repaid the dividend and has accrued interest of DKK 43,036 thousand corresponding aninterest of 3. 5 % during the financial year. We believe the interest should have been calculated inaccordance with Danish legislation corresponding and interest of 9. 55 % to 11. 90 %, hence the interestshould have been DKK 121,433 thousand. Residual effects of the misstatement are DKK 78,397 thousand to Receivables from shareholders andmanagement and DKK 17,247 thousand to Corporation tax. We conducted our audit in accordance with International Standards on Auditing (ISAs) and theadditional requirements applicable in Denmark. Our responsibilities under those standards andrequirements are further described in the “Auditor’s Responsibilities for the Audit of the FinancialStatements” section of our report. We are independent of the Company in accordance with theInternational Ethics Standards Board for Accountants’ International Code of Ethics for ProfessionalAccountants (IESBA Code) and the additional ethical requirements applicable in Denmark, and we havefulfilled 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 forour opinion.
Konklusion (revision):Qualified OpinionWe have audited the financial statements of Peakon ApS for the financial year 1 February 2022 - 31January 2023, which comprise a summary of significant accounting policies, income statement, balancesheet and notes, for the Company. The financial statements are prepared under the Danish FinancialStatements Act. In our opinion, except for the effects of the matter described in the “Basis for Qualified Opinion” sectionof our report, the financial statements give a true and fair view of the financial position of the Companyat 31 January 2023, and of the results of the Company's operations for the financial year 1 February 2022- 31 January 2023 in accordance with the Danish Financial Statements 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 expressany form of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read Management’sReview and, in doing so, consider whether Management’s Review is materially inconsistent with thefinancial statements or our knowledge obtained during the audit, or otherwise appears to be materiallymisstated. Moreover, it is our responsibility to consider whether Management’s Review provides the informationrequired under the Danish Financial Statements Act. Based on the work we have performed, we conclude that Management’s Review is in accordance withthe financial statements and has been prepared in accordance with the requirements of the DanishFinancial Statement Act. We did not identify any material misstatement of Management’s Review.
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