Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:RevisionsFirmaet Edelbo Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:35486178
Beskrivelse af revisor:State Authorised Public Accountan
Virksomhedens regnskabsklasse:Reporting class C, large enterprise
Grundlag for konklusion (revision):Basis for opinionWe conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable inDenmark. Our responsibilities under those standards and requirements are further described in the “Auditor’s Responsibilities for theAudit of the Consolidated Financial Statements and the Parent Company Financial Statements” section of our report. We areindependent of the Group in accordance with the International Ethics Standards Board for Accountants’ International Code of Ethics forProfessional Accountants (including International Independence Standards) (IESBA Code), together with the ethical requirements thatare relevant to our audit of the financial statements in Denmark, and we have fulfilled our other ethical responsibilities in accordancewith these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate toprovide a basis for our opinion.
Konklusion (revision):Our opinionWe have audited the Consolidated Financial Statements and the Parent Company Financial Statements of Ocean7 Holdings ApS for thefinancial year 1 January - 31 December 2023, which comprise income statement, balance sheet, statement of changes in equity and notes,including a summary of significant accounting policies, for both the Group and the Parent Company, as well as consolidated statement ofcash flows. The Consolidated Financial Statements and the Parent Company Financial Statements are prepared under the DanishFinancial Statements Act. In our opinion, the Consolidated Financial Statements and the Parent Company Financial Statements give a true and fair view of thefinancial position of the Group and the Parent Company at 31 December 2023, and of the results of the Group and Parent Companyoperations as well as the consolidated cash flows for the financial year 1 January - 31 December 2023 in accordance with the DanishFinancial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on Management's reviewManagement is responsible for the Management's review. Our opinion on the Consolidated Financial Statements and the Parent Company Financial Statements døs not cover Management’sReview, and we do not express any form of assurance conclusion thereon. In connection with our audit of the Consolidated Financial Statements and the Parent Company Financial Statements, our responsibilityis to read Management’s Review and, in doing so, consider whether Management’s Review is materially inconsistent with theConsolidated Financial Statements or the Parent Company Financial Statements or our knowledge obtained during the audit, orotherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether Management’s Review provides the information required under the DanishFinancial Statements Act. Based on the work we have performed, we conclude that Management’s Review is in accordance with the Consolidated FinancialStatements and the Parent Company 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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