Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:PricewaterhouseCoopersStatsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33771231
Beskrivelse af revisor:State Authorised Public Accountant
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 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 of ourreport. We are independent of the Group in accordance with the International Ethics Standards Board forAccountants’ International Code of Ethics for Professional Accountants (IESBA Code) and the additionalethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities inaccordance with these requirements and the IESBA Code. We believe that the audit evidence we haveobtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):OpinionIn our opinion, the Consolidated Financial Statements and the Parent Company Financial Statements give atrue and fair view of the financial position of the Group and the Parent Company at 31 December 2022, andof the results of the Group’s and the Parent Company’s operations as well as the consolidated cash flowsfor the financial year 1 June - 31 December 2022 in accordance with the Danish Financial Statements Act. We have audited the Consolidated Financial Statements and the Parent Company Financial Statements ofNTI Group Holding ApS for the financial year 1 June - 31 December 2022, which comprise incomestatement, balance sheet, statement of changes in equity and notes, including a summary of significantaccounting policies , for both the Group and the Parent Company, as well as consolidated statement of cashflows (“financial statements”).
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’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 Financials Statements Act. Based on the work we have performed, in our view, Management’s Review is in accordance with theConsolidated Financial Statements and the Parent Company Financial Statements and has been preparedin accordance with the requirements of the Danish Financial Statement Act. We did not identify anymaterial misstatement in Management’s Review.
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