Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:PricewaterhouseCoopers, Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33771231
Beskrivelse af revisor:statsautoriseret revisor
Virksomhedens regnskabsklasse:Regnskabsklasse C, stor virksomhed
Grundlag for konklusion (revision):Basis for OpinionWe conducted our audit in accordance with InternationalStandards on Auditing (ISAs) and the additionalrequirements applicable in Denmark. Our responsibilitiesunder those standards and requirementsare further described in the Auditor’s Responsibilitiesfor the Audit of the Financial Statementssection of our report. We are independent ofthe Company in accordance with the InternationalEthics Standards Board for Accountants’ InternationalCode of Ethics for Professional Accountants(IESBA Code) and the additional ethical requirementsapplicable in Denmark, and we have fulfilledour other ethical responsibilities in accordance withthese requirements and the IESBA Code. We believethat the audit evidence we have obtained is sufficientand appropriate to provide a basis for ouropinion.
Konklusion (revision):OpinionIn our opinion, the Financial Statements give a trueand fair view of the financial position of the Companyat 30 June 2023 and of the results of theCompany operations and cash flows for the financialyear 1 July 2022 - 30 June 2023 in accordancewith the Danish Financial Statements Act. We have audited the Financial Statements of CCompanyfor the financial year 1 July 2022 - 30 June2023, which comprise income statement, balancesheet, statement of changes in equity, and notes,including a summary of significant accounting policies. (“financial statements”).
Udtalelse om ledelsesberetningen (revision):Statement on Management’s ReviewManagement is responsible for Management’s Review. Our opinion on the financial statements døs otcover Management’s Review, and we do not expressany form of assurance conclusion thereon. In connection with our audit of the financial statements,our responsibility is to read Management’sReview and, in doing so, consider whether Management’sReview is materially inconsistent withthe financial statements or our knowledge obtainedduring the audit, or otherwise appears to be materiallymisstated. Moreover, it is our responsibility to considerwhether Management’s Review provides the informationrequired under the Danish FinancialsStatements Act. Based on the work we have performed, in our view,Management’s Review is in accordance with the FinancialStatements and has been prepared in accordancewith the requirements of the Danish FinancialStatement Act. We did not identify any materialmisstatement in Management’s Review.
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