Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:RevisionsFirmaet Edelbo & Lund-Larsen Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:32327249
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse C, stor virksomhed
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 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 opinion. Management’s Responsibilities for the Financial StatementsManagement is responsible for the preparation of Financial Statements that give a true and fair view in ac-cordance with the Danish Financial Statements Act, and for such internal control as Management deter-mines is necessary to enable the preparation of Financial Statements that are free from material misstate-ment, whether due to fraud or error. In preparing the Financial Statements, Management is responsible for assessing the Company’s ability tocontinue as a going concern, disclosing, as applicable, matters related to going concern and using the goingconcern basis of accounting in preparing the Financial Statements unless Management either intends to li-quidate the Company or to cease operations, or has no realistic alternative but to do so. Auditor’s Responsibilities for the Audit of the Financial StatementsOur objectives are to obtain reasonable assurance about whether the Financial Statements as a whole arefree from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includesour opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conduc-ted in accordance with ISAs and the additional requirements applicable in Denmark will always detect a ma-terial misstatement when it exists. Misstatements can arise from fraud or error and are considered materialif, individually or in the aggregate, they could reasonably be expected to influence the economic decisions ofusers taken on the basis of these Financial Statements. As part of an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark,we exercise professional judgment and maintain professional skepticism throughout the audit. We also- Identify and assess the risks of material misstatement of the Financial Statements, whether dueto fraud or error, design and perform audit procedures responsive to those risks, and obtain auditevidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detec-ting a material misstatement resulting from fraud is higher than for one resulting from error as fraudmay involve collusion, forgery, intentional omissions, misrepresentations, or the override of internalcontrol. - Obtain an understanding of internal control relevant to the audit in order to design audit proceduresthat are appropriate in the circumstances, but not for the purpose of expressing an opinion on theeffectiveness of the Company’s internal control. - Evaluate the appropriateness of accounting policies used and the reasonableness of accountingestimates and related disclosures made by Management. - Conclude on the appropriateness of Management’s use of the going concern basis of accountingin preparing the Consolidated Financial Statements and the Parent Company Financial Statementsand, based on the audit evidence obtained, whether a material uncertainty exists relatedto events or conditions that may cast significant doubt on the Group’s and the Parent Company’sability to continue as a going concern. If we conclude that a material uncertainty exists, we arerequired to draw attention in our auditor’s report to the related disclosures in the ConsolidatedFinancial Statements and the Parent Company Financial Statements or, if such disclosures are in-adequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up tothe date of our auditor’s report. However, future events or conditions may cause the Group andthe Company to cease to continue as a going concern. - Evaluate the overall presentation, structure and contents of the Financial Statements, includingthe disclosures, and whether the Financial Statements represent the underlying transactions andevents in a manner that gives a true and fair view. We communicate with those charged with governance regarding, among other matters, the planned scopeand timing of the audit and significant audit findings, including any significant deficiencies in internal controlthat we identify during our audit.
Konklusion (revision):Opinion
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 anyform of assurance conclusion thereon. In connection with our audit of the Financial Statements, our responsibility is to read Management’s Reviewand, in doing so, consider whether Management’s Review is materially inconsistent with the Financial State-ments 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 requiredunder the Danish Financial Statements Act. Based on the work we have performed, we conclude that Management’s Review is in accordance with theFinancial Statements and has been prepared in accordance with the requirements of the Danish FinancialStatement Acts. We did not identify any material misstatement of Management’s Review. Copenhagen,
LoginOpret gratis brugere-conomic integration