Financial highlights
Independent auditor’s report To the shareholder of EY Godkendt Revisionspartnerselskab
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ey-aarsrapport-2021-22
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Independent auditor’s reportTo the shareholder of EY Godkendt RevisionspartnerselskabIndependent auditor’s report on the consolidated financial statements and the parent company financial statements OpinionWe have audited the consolidated financial statements and the parent company financial statements of EY Godkendt Revisionspartnerselskab for the financial year 1 July 2021– 30 June 2022, which comprise statement of comprehensive income, balance sheet, statement of changes in equity, cash flow statement and notes, including accounting policies, for the Group as well as the Company. The consolidated financial statements and the parent company financial statements are prepared in accordance with International Financial Reporting Standards as adopted by the EU and additional requirements of 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 accordance with International Financial Reporting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act. Basis for opinionWe conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the “Auditor’s Responsibilities for the Audit of the Consolidated Financial Statements and the Parent Company Financial Statements” section of our report. We are independent of the Group in accordance with the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (including International Independence Standards) (IESBA Code), together with the ethical requirements that are relevant to our audit of the financial statements in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Download 1.52 Mb. Do'stlaringiz bilan baham: |
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