Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:EY Godkendt Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:30700228
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 withInternational Standards on Auditing (ISAs)and additional requirements applicable inDenmark. Our responsibilities under thosestandards and requirements are furtherdescribed in the ”Auditor’s responsibilitiesfor the audit of the consolidated financialstatements and the parent company finan-cial statements” (hereinafter collectivelyreferred to as ”the financial statements”)section of our report. We believe that theaudit evidence we have obtained is suffi-cient and appropriate to provide a basis forour opinion. IndependenceWe are independent of the Company inaccordance with the International EthicsStandards Board for Accountants' Interna-tional Code of Ethics for Professional Ac-countants (IESBA Code) and the additionalethical requirements applicable in Denmark,and we have fulfilled our other ethicalresponsibilities in accordance with theserequirements and the IESBA Code.
Konklusion (revision):OpinionWe have audited the consolidated financialstatements and the parent company finan-cial statements of CO-RO A/S for the finan-cial year 1 January – 31 December 2022,which comprise income statement, balancesheet, statement of changes in equity andnotes, including accounting policies, forthe Group and the Parent Company, anda consolidated cash flow statement. Theconsolidated financial statements and theparent company financial statements areprepared in accordance with the DanishFinancial Statements Act. In our opinion, the consolidated financialstatements and the parent company finan-cial statements give a true and fair view ofthe financial position of the Group and theParent Company at 31 December 2022 andof the results of the Group’s and the ParentCompany’s operations as well as the con-solidated cash flows for the financial year 1January – 31 December 2022 in accordancewith the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the Management’s reviewManagement is responsible for the Manage-ment’s review. Our opinion on the financial statementsdøs not cover the Management’s review,and we do not express any form of assur-ance conclusion thereon. In connection with our audit of the financialstatements, our responsibility is to readthe Management’s review and, in doing so,consider whether the Management’s reviewis materially inconsistent with the financialstatements or our knowledge obtained dur-ing the audit, or otherwise appears to bematerially misstated. Moreover, it is our responsibility to considerwhether the Management’s review providesthe information required under the DanishFinancial Statements Act. Based on the work we have performed, weconclude that the Management’s review isin accordance with the financial statementsand has been prepared in accordance withthe requirements of the Danish FinancialStatements Act. We did not identify anymaterial misstatement of the Manage-ment’s review.
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