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OPLØST EFTER ERKLÆRING | 19.02.2024 | 19.02.2024 |
NORMAL | 30.11.2020 | 18.02.2024 |
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Sø- og kysttransport af gods (502000) | 30.11.2020 | 19.02.2024 |
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false | 30.11.2020 | 19.02.2024 |
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Wind Enterprise P/S | 30.11.2020 | 19.02.2024 |
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Selskabet tegnes af komplementaren eller af den samlede bestyrelse | 30.11.2020 | 16.02.2024 |
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Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:BDO Statsautoriseret revisionsaktieselskab
Revisionsvirksomhedens CVR-nr.:20222670
Beskrivelse af revisor:State Authorised Public Accountant
Grundlag for konklusion (revision):Basis for OpinionWe conducted our audit in accordance with International Standards on Auditing (ISAs) and the additionalrequirements applicable in Denmark. Our responsibilities under those standards and requirements are furtherdescribed in the “Auditor’s Responsibilities for the Audit of the Financial Statements” section of our report. We areindependent of the Group in accordance with the International Ethics Standards Board for Accountants’ InternationalCode of Ethics for Professional Accountants (including International Independence Standards) (IESBA Code), togetherwith the ethical requirements that are relevant to our audit of the financial statements in Denmark, and we havefulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code. We believe thatthe audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):OpinionWe have audited the Financial Statements of Wind Enterprise P/S for the financial year 1 January - 31 December 2022,which comprise income statement, statement of comprehensive income, balance sheet, cash flow statement,statement of changes in equity, notes and a summary of significant accounting policies. The Financial Statements areprepared in accordance with the International Financial Reporting Standards as adopted by the EU and additionalrequirements in the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the financial position of the Company at 31December 2022, and of the results of the Company operations and cash flows for the financial year 1 January - 31December 2022 in accordance with the International Financial Reporting Standards as adopted by the EU andadditional requirements in 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 Review, and we do not express any form ofassurance conclusion thereon. In connection with our audit of the Financial Statements, our responsibility is to read Management’s Review and, indoing so, consider whether Management’s Review is materially inconsistent with the Financial Statements or ourknowledge 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 required underthe Danish Financial Statements Act. Based on the work we have performed, we conclude that Management’s Review is in accordance with the FinancialStatements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. Wedid not identify any material misstatement of Management’s Review.
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