Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse C, mellemstor virksomhed
Grundlag for konklusion (revision):Basis for opinionWe conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirementsapplicable in Denmark. Our responsibilities under those standards and requirements are further described in the "Auditor'sresponsibilities for the audit of the financial statements" section of our report. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. IndependenceWe are independent of the Company in accordance with the International Ethics Standards Board for Accountants'International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicablein Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBACode.
Konklusion (revision):OpinionWe have audited the financial statements of Bramidan A/S for the financial year 1 October 2022 - 30 September 2023,which comprise income statement, balance sheet, statement of changes in equity and notes, including accounting policies,for the Company. The financial statements are prepared in accordance with the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the financial position of the Company at 30 September2023, and of the results of the Company's operations for the financial year 1 October 2022 - 30 September 2023 inaccordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement of the Management’s reviewManagement is responsible for the Management's review. Our opinion on the financial statements døs not cover the Management's review, and we do not express any form ofassurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read the Management's review and, indoing so, consider whether the Management's review is materially inconsistent with the financial statements or ourknowledge obtained during the audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the Management's review provides the information required underthe Danish Financial Statements Act. Based on the work we have performed, we conclude that the Management's review is in accordance with the financialstatements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We didnot identify any material misstatement of the Management's review.
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