Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:BDO Statsautoriseret revisionsaktieselskab
Revisionsvirksomhedens CVR-nr.:20222670
Beskrivelse af revisor:Statsautoriseret revisor
Virksomhedens regnskabsklasse:Regnskabsklasse C, stor virksomhed
Grundlag for konklusion (revision):Basis for OpinionWe conducted our audit in accordance withInternational Standards on Auditing (ISAs) and theadditional requirements applicable in Denmark. Our responsibilities under those standards andrequirements are further described in the“Auditor’s Responsibilities for the Audit of theConsolidated Financial Statements and the ParentCompany Financial Statements” section of ourreport. We are independent of the Company inaccordance with the International Ethics StandardsBoard for Accountants’ International Code of Ethicsfor Professional Accountants (includingInternational Independence Standards) (IESBACode), together with the ethical requirements thatare relevant to our audit of the financialstatements in Denmark, and we have fulfilled ourother ethical responsibilities in accordance withthese requirements and the IESBA Code. Webelieve that the audit evidence we have obtainedis sufficient and appropriate to provide a basis forour opinion.
Konklusion (revision):OpinionWe have audited the Consolidated FinancialStatements and the Parent Company FinancialStatements of SAS Institute A/S for the financialyear 1 January - 31 December 2023, whichcomprise income statement, balance sheet, cashflows, notes and a summary of significantaccounting policies for both the Group and theParent Company. The Consolidated FinancialStatements and the Parent Company FinancialStatements are prepared in accordance with theDanish Financial Statements Act. In our opinion, the Consolidated FinancialStatements and the Parent Company FinancialStatements give a true and fair view of the assets,liabilities and financial position of the Group andthe Parent Company at 31 December 2023 and ofthe results of the Group and the Parent Companyoperations and cash flows for the financial year 1January - 31 December 2023 in accordance with theDanish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on Management’s ReviewManagement is responsible for Management’sReview. Our opinion on the Consolidated FinancialStatements and the Parent Company FinancialStatements døs not cover Management’sReview, and we do not express any form ofassurance conclusion thereon. In connection with our audit of the ConsolidatedFinancial Statements and the Parent CompanyFinancial Statements, our responsibility is toread Management’s Review and, in doing so,consider whether Management’s Review ismaterially inconsistent with the ConsolidatedFinancial Statements and the Parent CompanyFinancial Statements or our knowledge obtainedduring the audit, or otherwise appears to bematerially misstated. Moreover, it is our responsibility to considerwhether Management’s Review provides theinformation required under the Danish FinancialStatements Act. Based on the work we have performed, weconclude that Management’s Review is inaccordance with the Consolidated FinancialStatements and the Parent Company FinancialStatements and has been prepared in accordancewith the requirements of the Danish FinancialStatements Act. We did not identify any materialmisstatement of Management’s Review.
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