Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Partner Revision
Revisionsvirksomhedens CVR-nr.:15807776
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis of opinion
We 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.
Konklusion (revision):Opinion
We have audited the financial statements of Nine United Logistics A/S for the financial year 1 August 2023 - 31 July 2024, which comprise a summery of significant accounting policies, income statement, balance sheet, statement of changes in equity, statement of cash flows and notes, for the Company. The financial statements are prepared under the Danish Financial Statements Act.
In our opinion, the financial statements give a true and fair view of the financial position of the Compay at 31 July 2024 and of the results of the Company's operations and cash flows for the financial year 1 August 2023 - 31 July 2024 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on Management's Review
Management is responsible for the Management's Review.
Our opinion on the financial statements døs not cover the Management's Review, and we do not express any form of assurance conclusion thereon. .
In connection with our audit of the financial statements, our responsibility is to read Management’s
Review and, in doing so, consider whether Management’s Review is materially inconsistent with the
financial statements or our knowledge obtained during the audit, or otherwise appears to be materially
misstated.
Moreover, it is our responsibility to consider whether the Management's Review provides the information required under the Danish Financial Statements Act.
Based on othe work we have performed, we conclude that Management's Review is in accordance with the financial statements and has been prepared in accordance with the requirements in the Danish Financial Statements Act. We did not identify any material misstatement of Management's Review.
, Management is responsible for the Management's Review.
Our opinion on the financial statements døs not cover the Management's Review, and we do not express any form of assurance conclusion thereon. .
In connection with our audit of the financial statements, our responsibility is to read Management’s
Review and, in doing so, consider whether Management’s Review is materially inconsistent with the
financial statements or our knowledge obtained during the audit, or otherwise appears to be materially
misstated.
Moreover, it is our responsibility to consider whether the Management's Review provides the information required under the Danish Financial Statements Act.
Based on othe work we have performed, we conclude that Management's Review is in accordance with the financial statements and has been prepared in accordance with the requirements in the Danish Financial Statements Act. We did not identify any material misstatement of Management's Review.
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