Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class C, large enterprise
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standards on Auditing (ISAs) and the ad-ditional requirements applicable in Denmark. Our responsibilities under those standards and re-quirements are further described in the Auditor’s responsibilities for the audit of the consolidated fi-nancial statements and the parent financial statements section of this auditor’s report. We are inde-pendent of the Group in accordance with the International Ethics Standards Board of Accountants' Code of Ethics for Professional Accountants (IESBA Code) and the additional requirements appli-cable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Emphasis of matter We draw attention to note 1, which states that there are uncertainties relating to the recognition and measurement related to Russian assets due to the current market conditions in the region. Our opin-ion has not been modified with respect to this matter.
Konklusion (revision):We have audited the consolidated financial statements and the parent financial statements of Brøn A/S for the financial year 01. 01. 2022 - 31. 12. 2022, which comprise the income statement, balance sheet, statement of changes in equity and notes, including a summary of significant accounting poli-cies, for the Group as well as the Parent, and the consolidated cash flow statement. The consolidated 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 Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the management commentary. Our opinion on the consolidated financial statements and the parent financial statements døs not cover the management commentary, and we do not express any form of assurance conclusion there-on. In connection with our audit of the consolidated financial statements and the parent financial state-ments, our responsibility 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 in-formation required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the management commentary is in accord-ance with the consolidated financial statements and the parent financial statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement of the management commentary.
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