Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:RSM Denmark Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:25492145
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class B
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additionalrequirements applicable in Denmark. Our responsibilities under those standards and requirements arefurther described in the “Auditor’s Responsibilities for the Audit of the Financial Statements” section ofour report. We are independent of the Company in accordance with the International Ethics StandardsBoard for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) and theadditional ethical requirements applicable in Denmark, and we have fulfilled our other ethicalresponsibilities in accordance with these requirements and the IESBA Code. We believe that the auditevidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):We have audited the financial statements of Nordic IT Denmark ApS for the financial year 1 January - 31December 2022, which comprise a summary of significant accounting policies, income statement, balancesheet, statement of changes in equity and notes, for the Company. The financial statements are preparedunder the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the financial position of the Company at31 December 2022, and of the results of the Company's operations for the financial year 1 January - 31December 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 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 financialstatements 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 informationrequired under 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 Act. We did not identify any material misstatement of Management’s Review.
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