Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:BDO Statsautoriseret revisionsaktieselskab
Revisionsvirksomhedens CVR-nr.:20222670
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class C, medium-size enterprise
Grundlag for konklusion (revision):Basis for OpinionWe 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 ConsolidatedFinancial 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 for Professional Accountants (including International IndependenceStandards) (IESBA Code), together with the ethical requirements that are relevant to our audit of thefinancial 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 issufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):OpinionWe have audited the Consolidated Financial Statements and the Parent Company Financial Statementsof IQ Metal A/S for the financial year 1 January - 31 December 2023, which comprise income statement,balance sheet, statement of changes in equity, statement of cash flows, notes and a summary ofsignificant accounting policies, for both the Group and the Parent Company. The Consolidated FinancialStatements and the Parent Company Financial Statements are prepared under the Danish FinancialStatements Act. In our opinion, the Consolidated Financial Statements and the Parent Company Financial Statementsgive a true and fair view of the financial position of the Group and the Parent Company at 31 December2023, and of the results and cash flows of the Group and Parent Company operations for the financialyear 1 January - 31 December 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on Management CommentaryManagement is responsible for Management Commentary. Our opinion on the Consolidated Financial Statements and the Parent Company Financial Statementsdøs not cover Management Commentary, and we do not express any form of assurance conclusionthereon. In connection with our audit of the Consolidated Financial Statements and the Parent Company FinancialStatements, our responsibility is to read Management Commentary and, in doing so, consider whetherManagement Commentary is materially inconsistent with the Consolidated Financial Statements or theParent Company Financial Statements or our knowledge obtained during the audit, or otherwise appearsto be materially misstated. Moreover, it is our responsibility to consider whether Management Commentary provides the informationrequired under the Danish Financial Statements Act. Based on the work we have performed, we conclude that Management Commentary is in accordancewith the Consolidated Financial Statements and the Parent Company Financial Statements and has beenprepared in accordance with the requirements of the Danish Financial Statements Act. We did notidentify any material misstatement of Management Commentary.
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