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 accordancewith International Standards on Auditing(ISAs) and additional requirements ap-plicable in Denmark. Our responsibilitiesunder those standards and requirementsare further described in the "Auditor'sresponsibilities for the audit of the con-solidated financial statements and theparent company financial statements"(hereinafter collectively referred to as"the financial statements") section ofour report. We believe that the auditevidence we have obtained is sufficientand appropriate to provide a basis for ouropinion. IndependenceWe are independent of the Group inaccordance with the International EthicsStandards Board for Accountants'International Code of Ethics forProfessional Accountants (IESBA Code)and the additional ethical requirementsapplicable in Denmark, and we have ful-filled our other ethical responsibilities inaccordance with these requirements andthe IESBA Code.
Konklusion (revision):OpinionWe have audited the consolidatedfinancial statements and the parentcompany financial statements of CO-ROA/S for the financial year 1 January – 31December 2023, which comprise incomestatement, balance sheet, statement ofchanges in equity and notes, includingaccounting policies, for the Group andthe Parent Company, and a consolidatedcash flow statement. The consolidatedfinancial statements and the parent com-pany financial statements are preparedin accordance with the Danish FinancialStatements Act. In our opinion, the consolidated financialstatements and the parent companyfinancial statements give a true andfair view of the financial position of theGroup and the Parent Company at 31December 2023 and of the results ofthe Group's and the Parent Company'soperations as well as the consolidat-ed cash flows for the financial year1 January – 31 December 2023 inaccordance with the Danish FinancialStatements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the Management's reviewManagement is responsible for theManagement's review. Our opinion on the financial statementsdøs not cover the Management's re-view, and we do not express any form ofassurance conclusion thereon. In connection with our audit of thefinancial statements, our responsibilityis to read the Management's reviewand, in doing so, consider whether theManagement's review is materially incon-sistent with the financial statements orour knowledge obtained during the audit,or otherwise appears to be materiallymisstated. Moreover, it is our responsibility to con-sider whether the Management's reviewprovides the information required underthe Danish Financial Statements Act. Based on the work we have performed,we conclude that the Management'sreview is in accordance with the financialstatements and has been prepared inaccordance with the requirements of theDanish Financial Statements Act. We didnot identify any material misstatement ofthe Management's review.
LoginOpret gratis brugere-conomic integration