Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State-Authorized Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse C, stor virksomhed
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional require-ments applicable in Denmark. Our responsibilities under those standards and requirements are further described in the Auditor’s responsibilities for the audit of the consolidat-ed financial statements and the parent financial statements section of this auditor’s report. We are independent of the Group in accordance with the International Ethics Stan-dards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) and the addi-tional ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accor-dance with these requirements and the IESBA Code. We be-lieve that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):We have audited the consolidated financial statements and the parent financial statements of FOSS A/S for the financial year 01. 01. 2023 – 31. 12. 2023, which comprise the income statement, balance sheet, statement of changes in equity and notes, including a summary of significant accounting policies, for the Group as well as the Parent, and the consolidated cash flow statement. The consolidat-ed financial statements and the parent financial statements are prepared in accordance with the Danish Financial Statements Act. In our opinion, the consolidated financial statements and the parent financial statements give a true and fair view of the Group’s and the Parent’s financial position at 31. 12. 2022, and of the results of their operations and the consolidated cash flows for the financial year 01. 01. 2022 – 31. 12. 2022 in accordance with the Danish Financial State-ments Act.
Udtalelse om ledelsesberetningen (revision):Our opinion on the consolidated financial statements and the parent financial statements døs not cover the man-agement commentary, and we do not express any form of assurance conclusion thereon. In connection with our audit of the consolidated financial statements and the parent financial statements, our re-sponsibility is to read the management commentary and, in doing so, consider whether the management commentary is materially inconsistent with the consolidated financial statements and the parent financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the management commentary provides the information re-quired by relevant law and regulations. Based on the work we have performed, we conclude that the management commentary is in accordance with the consolidated financial statements and the parent financial statements and has been prepared in accordance with the requirements in the relevant law and regulations. We did not identify any material misstatement of the management commentary.
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