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 Interna-tional Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsi-bilities 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 Group in accor-dance with the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) and the ad-ditional ethical requirements applicable in Denmark, and we have fullled our other ethical responsibili-ties in accordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufcient and appropriate to pro-vide a basis for our opinion.
Konklusion (revision):OpinionIn our opinion, the Consolidated Financial Statements give a true and fair view of the Group’s nancial position at 31 December 2023 and of the results of the Group’s operations and cash ows for the nancial year 1 January to 31 December 2023 in accordance with IFRS Accounting Standards as adopted by the EU and further re-quirements in the Danish Financial Statements Act. Moreover, in our opinion, the Parent Company Financial Statements give a true and fair view of the Parent Company’s nancial position at 31 December 2023 and of the results of the Parent Company’s operations for the nancial year 1 January to 31 December 2023 in accordance with the Danish Financial Statements Act. We have audited the Consolidated Financial Statements and the Parent Company Fi-nancial Statements of 7N A/S for the nancial year 1 January - 31 December 2023, which comprise statement of prot and loss, balance sheet, statement of changes in equity and notes, including material accounting policies, for both the Group and the Parent Company, as well as statement of comprehensive income and cash ow state-ment for the Group (“nancial statements”).
Udtalelse om ledelsesberetningen (revision):Statement on Management’s ReviewManagement is responsible for Management’s Review. Our opinion on the nancial statements døs not cov-er Management’s Review, and we do not express any form of assurance conclusion thereon. In connection with our audit of the nancial state-ments, our responsibility is to read Management’s Review and, in doing so, consider whether Manage-ment’s Review is materially inconsistent with the -nancial statements or our knowledge obtained dur-ing the audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether Management’s Review provides the information re-quired under the Danish Financials Statements Act. Based on the work we have performed, in our view, Management’s Review is in accordance with the Con-solidated Financial Statements and the Parent Com-pany Financial Statements and has been prepared in accordance with the requirements of the Danish Fi-nancial Statement Act. We did not identify any mate-rial misstatement in Management’s Review.
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