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 Opinion We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further de- scribed in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are independent of the Company in accordance with the Internatio- nal Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) and the additio- nal ethical requirements applicable in Den- mark, and we have fulfilled our other ethical responsibilities in accordance with these re- quirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):Opinion In our opinion, the Financial Statements give a true and fair view of the financial po- sition of the Company at 31 December 2023 and of the results of the Company operations and cash flows for the financial year 1 January - 31 December 2023 in ac- cordance with the Danish Financial State- ments Act. We have audited the Financial Statements of Bossard Denmark A/S for the financial year 1 January - 31 December 2023, which comprise income statement, balance sheet, statement of cash flows, statement of chan- ges in equity and notes (“financial state- ments”).
Udtalelse om ledelsesberetningen (revision):Statement on Management’s Review Management is responsible for Manage- ment’s Review. Our opinion on the financial statements døs ot cover Management’s Review, and we do not express any form of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read Ma- nagement’s Review and, in doing so, consi- der whether Management’s Review is mate- rially inconsistent with the financial state- ments 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 information required under the Danish Fi- nancial Statements Act. Based on the work we have performed, in our view, Management’s Review is in accor- dance with the Financial Statements and has been prepared in accordance with the requirements of the Danish Financial State- ments Act. We did not identify any material misstatement in Management’s Review.
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