Dato for ledelsens godkendelse af årsrapporten:2024-07-05
Ledelsespåtegning:Management's statementThe Board of Directors and the Executive Group Management have today considered and adopted the Annual Report of NewNordic IT Topco ApS for the financial year 1 January 2023 – 31 December 2023. The Consolidated Financial Statements have been prepared in accordance with IFRS Accounting Standards as adopted by the EU and further requirements in the Danish Financial Statements Act, and the Parent Company Financial Statements have been prepared in accordance with the Danish Financial Statements Act. Management’s Review has been prepared in accordance with the Danish Financial Statements Act. In our opinion, the Consolidated Financial Statements and the Parent Company Financial Statements give a true and fair view of the financial position at 31 December 2023 of the Group and the Parent Company and of the results of the Group’s and Parent Company’s operations and consolidated cash flows for the financial year 1 January 2023 – 31 December 2023. In our opinion, Management’s Review includes a true and fair account of the development in the operations and financial circumstances of the Group and the Parent Company, of the results for the year and of the financial position of the Group andthe Parent Company as well as a description of the most significant risks and elements of uncertainty facing the Group and the Parent Company. In our opinion, the ESG data have been prepared in accordance with the accounting policies applied. They give a fair presentation of New Nordic IT Topco ApS’s environmental, social and governance performance. We recommend that the Annual Report be adopted at the Annual General Meeting.
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