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ey-aarsrapport-2021-22
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Company detailsEY Godkendt Revisionspartnerselskab Dirch Passers Allé 36 P.O. Box 250 DK-2000 Frederiksberg Telephone: +45 73 23 30 00 Website www.ey.com/dk CVR no. 30 70 02 28 Established: 2 July 2007 Registered office Copenhagen Financial year 1 July–30 June Supervisory Board Torben Bender (chair) Mona Blønd (vice chair) Hanne Kærhøg Mikkel Sthyr Carina Marie G. Korsgaard Executive BoardJan Huusmann Jan C. Olsen General partnerKomplementarselskabet af 1. januar 2008 A/S Dirch Passers Allé 36 P.O. Box 250 DK-2000 Frederiksberg AuditorBDO Statsautoriseret Revisionsaktieselskab Havneholmen 29 DK-1561 Copenhagen V Annual general meetingThe annual general meeting will be held on 16 December 2022 Statement by ManagementThe Supervisory Board and the Executive Board have today discussed and approved the annual report of EY Godkendt Revisionspartnerselskab for the financial year 1 July 2021– 30 June 2022. The annual report has been prepared in accordance with International Financial Reporting Standards as adopted by the EU and Danish disclosure requirements under the Danish Financial Statements Act. In our opinion, the consolidated financial statements and the parent company financial statements give a true and fair view of the financial position of the Group and the Parent Company at 30 June 2022 and of the results of the Group’s and the Parent Company’s operations and cash flows for the financial year 1 July 2021–30 June 2022. In our opinion, the Management’s review gives a fair review of the development in the Group’s and the Parent Company’s activities and financial matters, results of operations, cash flows and financial position as well as a description of material risks and uncertainties that the Group and the Parent Company face. We recommend that the annual report be approved at the annual general meeting. Copenhagen, 16 December 2022 Executive Board Supervisory Board Mikkel Sthyr Carina Marie G. Korsgaard Download 1.52 Mb. Do'stlaringiz bilan baham: 
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