Assets
| Type | Time | Amount | Unit |
|---|---|---|---|
| ifrs-full:Assets | 2022-12-31 | 3318320000 | dkk |
| ifrs-full:Assets | 2021-12-31 | 2708544000 | dkk |
Revenue
| Type | Start date | End date | Amount | Unit |
|---|---|---|---|---|
| ifrs-full:Revenue | 2022-01-01 | 2022-12-31 | 5375006000 | dkk |
| ifrs-full:Revenue | 2021-01-01 | 2021-12-31 | 4800520000 | dkk |
XML
See the xml submitted here:
XML: http://regnskaber.virk.dk/71601285/amNsb3VkczovLzAzLzk5Lzg0L2JhLzA4L2E5OWEtNDU1Zi1iYzZjLWZjY2M1OTM0OTBiMg.xml
Separator
The full data:
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<xbrli:xbrl xmlns:xbrli="http://www.xbrl.org/2003/instance"
xmlns="http://www.w3.org/1999/xhtml"
xmlns:arr="http://xbrl.dcca.dk/arr"
xmlns:ixt="http://www.xbrl.org/inlineXBRL/transformation/2020-02-12"
xmlns:cmn="http://xbrl.dcca.dk/cmn"
xmlns:sob="http://xbrl.dcca.dk/sob"
xmlns:link="http://www.xbrl.org/2003/linkbase"
xmlns:ifrs-full="http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full"
xmlns:iso4217="http://www.xbrl.org/2003/iso4217"
xmlns:ix="http://www.xbrl.org/2013/inlineXBRL"
xmlns:mrv="http://xbrl.dcca.dk/mrv"
xmlns:fsa="http://xbrl.dcca.dk/fsa"
xmlns:xbrldi="http://xbrl.org/2006/xbrldi"
xmlns:gsd="http://xbrl.dcca.dk/gsd"
xmlns:BRO="http://xbrl.ao.dk/2022-12-31"
xmlns:xlink="http://www.w3.org/1999/xlink"
id="DKGAAP"
xml:lang="da">
<link:schemaRef xlink:href="http://archprod.service.eogs.dk/taxonomy/20211001/entryDanishGAAPExcludingBalanceSheetIncomeStatementIncludingManagementsReview20211001.xsd"
xlink:type="simple"/>
<xbrli:context id="ctx-1">
<xbrli:entity>
<xbrli:identifier scheme="http://standards.iso.org/iso/17442">5299004B6ZEGVCR9ZR75</xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate>2022-01-01</xbrli:startDate>
<xbrli:endDate>2022-12-31</xbrli:endDate>
</xbrli:period>
<xbrli:scenario>
<xbrldi:explicitMember dimension="cmn:ConsolidatedSoloDimension">cmn:ConsolidatedMember</xbrldi:explicitMember>
</xbrli:scenario>
</xbrli:context>
<xbrli:context id="ctx-32">
<xbrli:entity>
<xbrli:identifier scheme="http://standards.iso.org/iso/17442">5299004B6ZEGVCR9ZR75</xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant>2022-12-31</xbrli:instant>
</xbrli:period>
<xbrli:scenario>
<xbrldi:explicitMember dimension="cmn:ConsolidatedSoloDimension">cmn:ConsolidatedMember</xbrldi:explicitMember>
</xbrli:scenario>
</xbrli:context>
<xbrli:context id="ctx-33">
<xbrli:entity>
<xbrli:identifier scheme="http://standards.iso.org/iso/17442">5299004B6ZEGVCR9ZR75</xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate>2022-01-01</xbrli:startDate>
<xbrli:endDate>2022-12-31</xbrli:endDate>
</xbrli:period>
<xbrli:scenario>
<xbrldi:explicitMember dimension="cmn:ConsolidatedSoloDimension">cmn:ConsolidatedMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="cmn:IdentificationOfMemberOfExecutiveBoardDimension">
<cmn:memberOfBoardIdentifier>1</cmn:memberOfBoardIdentifier>
</xbrldi:typedMember>
</xbrli:scenario>
</xbrli:context>
<xbrli:context id="ctx-36">
<xbrli:entity>
<xbrli:identifier scheme="http://standards.iso.org/iso/17442">5299004B6ZEGVCR9ZR75</xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate>2022-01-01</xbrli:startDate>
<xbrli:endDate>2022-12-31</xbrli:endDate>
</xbrli:period>
<xbrli:scenario>
<xbrldi:explicitMember dimension="cmn:ConsolidatedSoloDimension">cmn:ConsolidatedMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="cmn:IdentificationOfMemberOfExecutiveBoardDimension">
<cmn:memberOfBoardIdentifier>2</cmn:memberOfBoardIdentifier>
</xbrldi:typedMember>
</xbrli:scenario>
</xbrli:context>
<xbrli:context id="ctx-34">
<xbrli:entity>
<xbrli:identifier scheme="http://standards.iso.org/iso/17442">5299004B6ZEGVCR9ZR75</xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate>2022-01-01</xbrli:startDate>
<xbrli:endDate>2022-12-31</xbrli:endDate>
</xbrli:period>
<xbrli:scenario>
<xbrldi:explicitMember dimension="cmn:ConsolidatedSoloDimension">cmn:ConsolidatedMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="cmn:IdentificationOfMemberOfExecutiveBoardDimension">
<cmn:memberOfBoardIdentifier>3</cmn:memberOfBoardIdentifier>
</xbrldi:typedMember>
</xbrli:scenario>
</xbrli:context>
<xbrli:context id="ctx-35">
<xbrli:entity>
<xbrli:identifier scheme="http://standards.iso.org/iso/17442">5299004B6ZEGVCR9ZR75</xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate>2022-01-01</xbrli:startDate>
<xbrli:endDate>2022-12-31</xbrli:endDate>
</xbrli:period>
<xbrli:scenario>
<xbrldi:explicitMember dimension="cmn:ConsolidatedSoloDimension">cmn:ConsolidatedMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="cmn:IdentificationOfMemberOfExecutiveBoardDimension">
<cmn:memberOfBoardIdentifier>4</cmn:memberOfBoardIdentifier>
</xbrldi:typedMember>
</xbrli:scenario>
</xbrli:context>
<xbrli:context id="ctx-37">
<xbrli:entity>
<xbrli:identifier scheme="http://standards.iso.org/iso/17442">5299004B6ZEGVCR9ZR75</xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate>2022-01-01</xbrli:startDate>
<xbrli:endDate>2022-12-31</xbrli:endDate>
</xbrli:period>
<xbrli:scenario>
<xbrldi:explicitMember dimension="cmn:ConsolidatedSoloDimension">cmn:ConsolidatedMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="cmn:IdentificationOfMemberOfExecutiveBoardDimension">
<cmn:memberOfBoardIdentifier>5</cmn:memberOfBoardIdentifier>
</xbrldi:typedMember>
</xbrli:scenario>
</xbrli:context>
<xbrli:context id="ctx-38">
<xbrli:entity>
<xbrli:identifier scheme="http://standards.iso.org/iso/17442">5299004B6ZEGVCR9ZR75</xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate>2022-01-01</xbrli:startDate>
<xbrli:endDate>2022-12-31</xbrli:endDate>
</xbrli:period>
<xbrli:scenario>
<xbrldi:explicitMember dimension="cmn:ConsolidatedSoloDimension">cmn:ConsolidatedMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="cmn:IdentificationOfMemberOfSupervisoryBoardDimension">
<cmn:memberOfBoardIdentifier>1</cmn:memberOfBoardIdentifier>
</xbrldi:typedMember>
</xbrli:scenario>
</xbrli:context>
<xbrli:context id="ctx-43">
<xbrli:entity>
<xbrli:identifier scheme="http://standards.iso.org/iso/17442">5299004B6ZEGVCR9ZR75</xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate>2022-01-01</xbrli:startDate>
<xbrli:endDate>2022-12-31</xbrli:endDate>
</xbrli:period>
<xbrli:scenario>
<xbrldi:explicitMember dimension="cmn:ConsolidatedSoloDimension">cmn:ConsolidatedMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="cmn:IdentificationOfMemberOfSupervisoryBoardDimension">
<cmn:memberOfBoardIdentifier>2</cmn:memberOfBoardIdentifier>
</xbrldi:typedMember>
</xbrli:scenario>
</xbrli:context>
<xbrli:context id="ctx-39">
<xbrli:entity>
<xbrli:identifier scheme="http://standards.iso.org/iso/17442">5299004B6ZEGVCR9ZR75</xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate>2022-01-01</xbrli:startDate>
<xbrli:endDate>2022-12-31</xbrli:endDate>
</xbrli:period>
<xbrli:scenario>
<xbrldi:explicitMember dimension="cmn:ConsolidatedSoloDimension">cmn:ConsolidatedMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="cmn:IdentificationOfMemberOfSupervisoryBoardDimension">
<cmn:memberOfBoardIdentifier>3</cmn:memberOfBoardIdentifier>
</xbrldi:typedMember>
</xbrli:scenario>
</xbrli:context>
<xbrli:context id="ctx-41">
<xbrli:entity>
<xbrli:identifier scheme="http://standards.iso.org/iso/17442">5299004B6ZEGVCR9ZR75</xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate>2022-01-01</xbrli:startDate>
<xbrli:endDate>2022-12-31</xbrli:endDate>
</xbrli:period>
<xbrli:scenario>
<xbrldi:explicitMember dimension="cmn:ConsolidatedSoloDimension">cmn:ConsolidatedMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="cmn:IdentificationOfMemberOfSupervisoryBoardDimension">
<cmn:memberOfBoardIdentifier>4</cmn:memberOfBoardIdentifier>
</xbrldi:typedMember>
</xbrli:scenario>
</xbrli:context>
<xbrli:context id="ctx-44">
<xbrli:entity>
<xbrli:identifier scheme="http://standards.iso.org/iso/17442">5299004B6ZEGVCR9ZR75</xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate>2022-01-01</xbrli:startDate>
<xbrli:endDate>2022-12-31</xbrli:endDate>
</xbrli:period>
<xbrli:scenario>
<xbrldi:explicitMember dimension="cmn:ConsolidatedSoloDimension">cmn:ConsolidatedMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="cmn:IdentificationOfMemberOfSupervisoryBoardDimension">
<cmn:memberOfBoardIdentifier>7</cmn:memberOfBoardIdentifier>
</xbrldi:typedMember>
</xbrli:scenario>
</xbrli:context>
<xbrli:context id="ctx-40">
<xbrli:entity>
<xbrli:identifier scheme="http://standards.iso.org/iso/17442">5299004B6ZEGVCR9ZR75</xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate>2022-01-01</xbrli:startDate>
<xbrli:endDate>2022-12-31</xbrli:endDate>
</xbrli:period>
<xbrli:scenario>
<xbrldi:explicitMember dimension="cmn:ConsolidatedSoloDimension">cmn:ConsolidatedMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="cmn:IdentificationOfMemberOfSupervisoryBoardDimension">
<cmn:memberOfBoardIdentifier>5</cmn:memberOfBoardIdentifier>
</xbrldi:typedMember>
</xbrli:scenario>
</xbrli:context>
<xbrli:context id="ctx-42">
<xbrli:entity>
<xbrli:identifier scheme="http://standards.iso.org/iso/17442">5299004B6ZEGVCR9ZR75</xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate>2022-01-01</xbrli:startDate>
<xbrli:endDate>2022-12-31</xbrli:endDate>
</xbrli:period>
<xbrli:scenario>
<xbrldi:explicitMember dimension="cmn:ConsolidatedSoloDimension">cmn:ConsolidatedMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="cmn:IdentificationOfMemberOfSupervisoryBoardDimension">
<cmn:memberOfBoardIdentifier>6</cmn:memberOfBoardIdentifier>
</xbrldi:typedMember>
</xbrli:scenario>
</xbrli:context>
<xbrli:context id="ctx-46">
<xbrli:entity>
<xbrli:identifier scheme="http://standards.iso.org/iso/17442">5299004B6ZEGVCR9ZR75</xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate>2022-01-01</xbrli:startDate>
<xbrli:endDate>2022-12-31</xbrli:endDate>
</xbrli:period>
<xbrli:scenario>
<xbrldi:explicitMember dimension="cmn:ConsolidatedSoloDimension">cmn:ConsolidatedMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="cmn:IdentificationOfAuditorDimension">
<cmn:auditorIdentifier>2</cmn:auditorIdentifier>
</xbrldi:typedMember>
</xbrli:scenario>
</xbrli:context>
<xbrli:context id="ctx-45">
<xbrli:entity>
<xbrli:identifier scheme="http://standards.iso.org/iso/17442">5299004B6ZEGVCR9ZR75</xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate>2022-01-01</xbrli:startDate>
<xbrli:endDate>2022-12-31</xbrli:endDate>
</xbrli:period>
<xbrli:scenario>
<xbrldi:explicitMember dimension="cmn:ConsolidatedSoloDimension">cmn:ConsolidatedMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="cmn:IdentificationOfAuditorDimension">
<cmn:auditorIdentifier>1</cmn:auditorIdentifier>
</xbrldi:typedMember>
</xbrli:scenario>
</xbrli:context>
<xbrli:context id="ctx-47">
<xbrli:entity>
<xbrli:identifier scheme="http://standards.iso.org/iso/17442">5299004B6ZEGVCR9ZR75</xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate>2021-01-01</xbrli:startDate>
<xbrli:endDate>2021-12-31</xbrli:endDate>
</xbrli:period>
<xbrli:scenario>
<xbrldi:explicitMember dimension="cmn:ConsolidatedSoloDimension">cmn:ConsolidatedMember</xbrldi:explicitMember>
</xbrli:scenario>
</xbrli:context>
<xbrli:unit id="pure">
<xbrli:measure>xbrli:pure</xbrli:measure>
</xbrli:unit>
<mrv:LinkToCorporateGovernanceReport contextRef="ctx-1" id="s9_notes__9__7-1" xml:lang="da">https://ao.dk/globalassets/download/regn-skabsdata/2022/virksomhedsledelse_2022_rapport.pdf.</mrv:LinkToCorporateGovernanceReport>
<mrv:LinkToStatementOfCorporateSocialResponsibility contextRef="ctx-1" id="s9_notes__9__11" xml:lang="da">https://ao.dk/globalassets/download/regnskabsdata/2022/esg_rapport_2022.pdf.</mrv:LinkToStatementOfCorporateSocialResponsibility>
<mrv:LinkToStatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender contextRef="ctx-1" id="s9_notes__9__12-1" xml:lang="da">https://ao.dk/globalassets/download/regn-skabsdata/2022/koensmaessig_sammensaet-ning_2022_rapport.pdf.</mrv:LinkToStatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender>
<mrv:LinkToStatementOfDiversityPolicies contextRef="ctx-1" id="s9_notes__9__16-1" xml:lang="da">https://ao.dk/globalas-sets/download/regnskabsdata/2022/mang-foldighed_rapport_2022.pdf</mrv:LinkToStatementOfDiversityPolicies>
<mrv:LinkToStatementOfPolicyForDataEthics contextRef="ctx-32" id="s9_notes__9__20" xml:lang="da">https://ao.dk/globalassets/download/regnskabsdata/2022/dataetik_2022_rapport.pdf.</mrv:LinkToStatementOfPolicyForDataEthics>
<sob:PlaceOfSignatureOfStatement contextRef="ctx-1" id="s9_notes__9__23" xml:lang="da">Albertslund</sob:PlaceOfSignatureOfStatement>
<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx-33" id="s9_notes__9__25" xml:lang="da">Niels A. Johansen</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx-36" id="s9_notes__9__31" xml:lang="da">Per Toelstang</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
<cmn:TitleOfMemberOfExecutiveBoard contextRef="ctx-33" id="s9_notes__9__26" xml:lang="da">Adm. direktør</cmn:TitleOfMemberOfExecutiveBoard>
<cmn:TitleOfMemberOfExecutiveBoard contextRef="ctx-36" id="s9_notes__9__32" xml:lang="da">Finansdirektør</cmn:TitleOfMemberOfExecutiveBoard>
<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx-34" id="s9_notes__9__27" xml:lang="da">Stefan Funch Jensen</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx-35" id="s9_notes__9__29" xml:lang="da">Lili Johansen</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx-37" id="s9_notes__9__33" xml:lang="da">Gitte Lindeskov</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
<cmn:TitleOfMemberOfExecutiveBoard contextRef="ctx-34" id="s9_notes__9__28" xml:lang="da">Direktør for e-handel og marketing</cmn:TitleOfMemberOfExecutiveBoard>
<cmn:TitleOfMemberOfExecutiveBoard contextRef="ctx-35" id="s9_notes__9__30" xml:lang="da">HR-direktør</cmn:TitleOfMemberOfExecutiveBoard>
<cmn:TitleOfMemberOfExecutiveBoard contextRef="ctx-37" id="s9_notes__9__34" xml:lang="da">IT-direktør</cmn:TitleOfMemberOfExecutiveBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx-38" id="s9_notes__9__35" xml:lang="da">Henning Dyremose</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:TitleOfMemberOfSupervisoryBoard contextRef="ctx-38" id="s9_notes__9__36" xml:lang="da">Formand</cmn:TitleOfMemberOfSupervisoryBoard>
<cmn:TitleOfMemberOfSupervisoryBoard contextRef="ctx-43" id="s9_notes__9__42" xml:lang="da">Næstformand</cmn:TitleOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx-39" id="s9_notes__9__37" xml:lang="da">René Alberg</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx-41" id="s9_notes__9__39" xml:lang="da">Erik Holm</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx-44" id="s9_notes__9__43" xml:lang="da">Leif Hummel</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx-40" id="s9_notes__9__38" xml:lang="da">Marlene L. Jakobsen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx-42" id="s9_notes__9__40" xml:lang="da">Niels A. Johansen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:DescriptionOfMemberOfSupervisoryBoard contextRef="ctx-44" id="s9_notes__9__46" xml:lang="da">medarbejdervalgt</cmn:DescriptionOfMemberOfSupervisoryBoard>
<cmn:DescriptionOfMemberOfSupervisoryBoard contextRef="ctx-40" id="s9_notes__9__45" xml:lang="da">medarbejdervalgt</cmn:DescriptionOfMemberOfSupervisoryBoard>
<cmn:DescriptionOfMemberOfSupervisoryBoard contextRef="ctx-39" id="s9_notes__9__44" xml:lang="da">medarbejdervalgt</cmn:DescriptionOfMemberOfSupervisoryBoard>
<sob:StatementByExecutiveAndSupervisoryBoards contextRef="ctx-1" id="s9_notes__9__22" xml:lang="da">Bestyr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>else og direktion har dag<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s dato behandl<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>et og godkendt<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/> Ã¥rsrapporten for 2022 for Brød-rene A &amp; O Johansen A/S.Ã
rsrapporten er aï¬agt i over<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ensst<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>emmelse med International<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> Financial<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> Reporting St<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>andards<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> som godkendt<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/> af EU og yderligere kr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>av i Ã¥rsregn-skabs<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>loven. Det er v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ores opf<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>attelse, at k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>oncernregnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>abet og Ã¥rsregnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>abet giver et retvisende bil<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>lede af konc<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ernens og selskabets aktiver<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>, passiver og finansiel<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>le stilling pr. 31. dec<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ember 2022 samt af resu<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ltatet af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> konc<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ernens og selskabets akti-viteter og peng<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>estrømme for re<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gnskab<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sÃ¥ret 1. januar â 31. december 2022. Det er endvider<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e vores<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> opfattel<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>se, at ledelses-beretning<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>en indeholder en retvisende r<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>edegø<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>relse for udvik<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>lingen i koncernen<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s og selsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>abets aktiviteter og øk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>onomiske forhold, Ã¥rets<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> result<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>at og af konc<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ernens og selskabets<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> finansiel<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>le stil-ling, samt<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> en beskrivelse af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> de væsentligste ri<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/><span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>sici og us<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ikkerhedsf<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>aktorer, som konc<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ernen og selskabet<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> stÃ¥r overfor<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>.Det er v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ores opf<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>attelse, at Ã¥rsrapporten for regnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>absÃ¥ret 1. <span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>januar - 31. dec<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ember 2022, med filnavnet 5299004B6ZE<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>GVCR9ZR75-2022-12-31-da.zip, i al<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>le væsentlige hen<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>se-ender er udarbejdet i ov<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>erensst<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>emmelse med ESEF-for<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ordningen.Ã
rsrapporten indstil<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>les ti<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>l generalf<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>orsamlin<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gens<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> godkendel<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>se.</sob:StatementByExecutiveAndSupervisoryBoards>
<arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements contextRef="ctx-1" id="s9_notes__9__48" xml:lang="da">Til aktionærerne i Brødrene A &amp; O Joh<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ansen A/S</arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements>
<arr:OpinionOnAuditedFinancialStatements contextRef="ctx-1" id="s9_notes__9__49" xml:lang="da">Det er v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ores opf<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>attelse, at k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>oncernregnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>abet og Ã¥rsregnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>abet giver et retvisende bil<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>lede af konc<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ernens og selskabets aktiver<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>, passiver og finansiel<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>le stilling pr. 31. dec<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ember 2022 samt af resu<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ltatet af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> konc<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ernens og selskabets akti-viteter og peng<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>estrømme for re<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gnskab<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sÃ¥ret 1. januar - 31. december 2022 i o<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>verensstemmelse med International<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> Financial<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> Reporting St<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>an-dards som g<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>odkendt<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> af EU og yderlig<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ere kr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>av i Ã¥rsregnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>absloven.V<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ores konk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>lusion er k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>onsi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>stent med <span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>vores<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> revi-sionspr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>otokol<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>lat ti<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>l revi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sions<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>udvalg<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>et og besty<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/><span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>relsen. Hvad har <span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>vi r<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>evideretBrødrene A &amp; O Johansen A/Sâ k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>oncernregnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ab og Ã¥rsregnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ab for regnskabsÃ¥ret<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> 1. januar - 31. december 2022 omf<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>atter result<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>at -og tot<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>alind-komst<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>opgørelse, balanc<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>e, egenkapitalopgø<span xmlns="http://www.w3.org/1999/xhtml" class="ls3 ws1">-</span>relse, penge<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>strømsopgørelse og noter<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>, herunder anvendt re<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gnskab<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>spraks<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>is, for sÃ¥vel<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> konc<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ernen som selskabet<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> (âregnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>abetâ). </arr:OpinionOnAuditedFinancialStatements>
<arr:DescriptionOfQualificationsOfAuditedFinancialStatements contextRef="ctx-1" id="s9_notes__9__50" xml:lang="da">Vi udførte vore<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s revi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sion i over<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ensst<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>emmelse med international<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e standarder om rev<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ision (ISA) og de yderligere k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>rav<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>, der er gældende i Danmark. <span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>Vore<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s ansvar iføl<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ge dis<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>se standarder <span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>og krav <span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>er nær-mere beskrev<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>et i revi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sionspÃ¥t<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>egningen<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s afsnit Revisor<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s ansv<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ar for revi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sionen af r<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>egnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>abet<span xmlns="http://www.w3.org/1999/xhtml" class="ffb ls3 ws1">.</span>Det er v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ores opf<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>attelse, at det opnÃ¥ede revis<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ions-bevis er ti<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>lstrækk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>eligt og egnet som grundl<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ag for vores<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> konk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>lusion.UafhængighedVi er uafhængige af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> konc<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ernen i overensstem<span xmlns="http://www.w3.org/1999/xhtml" class="ls3 ws1">-</span>melse med Internation<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>al Ethics<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> St<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>andards Bo<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ard for Ac<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>count<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>antsâ international<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e retnings<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>linjer for revi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sorers etisk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>e adfærd (IESBA C<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ode) og de yderligere eti<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ske kr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>av<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>, der er gældende i Dan-mark, ligesom <span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>vi har opfyldt v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ores øvrig<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e etisk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e forpligtelser i over<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ensst<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>emmelse med disse k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>rav og IESBA C<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ode.Efter vore<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s bedste o<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>verbevis<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ning er der ikke ud-ført forbudte ikk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e-revis<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ionsydelser som omh<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>and<span xmlns="http://www.w3.org/1999/xhtml" class="ls3 ws1">-</span>let i artikel<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> 5, stk. 1, i forordning (EU) nr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>. 537/2014.V<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>algVi blev<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> første g<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ang val<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gt som revisor f<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>or Brød<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>rene A &amp; O Johansen A/S<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/> den 19. marts 2021 for regnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>absÃ¥ret 2021. Vi er g<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>enval<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gt Ã¥rligt ved generalfor<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>samlings<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>beslutning i en samlet<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> sam-menhængende opg<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>aveperiode pÃ¥ 2 Ã¥r frem til og med regnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>absÃ¥ret 2022.</arr:DescriptionOfQualificationsOfAuditedFinancialStatements>
<arr:KeyAuditMattersAudit contextRef="ctx-1" id="s9_notes__9__51" xml:lang="da">Centr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ale forhold ved revi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sionen er de forhold, der efter vores<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/> faglige vurdering v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ar mest be-tydelige v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ed vores<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> revi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sion af re<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gnskabet<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> for 2022. Disse forho<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ld blev<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> behandlet som l<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ed i vore<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s revi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sion af re<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gnskabet<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> som helhed og udformningen af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> vores<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> konk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>lusion herom. Vi af-giver ikke nog<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>en særskilt<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> konk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>lusion om di<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sse forhold.CENTRAL<span xmlns="http://www.w3.org/1999/xhtml" class="_ _7"/>T FORHOLD VED REVISIONENIndregning af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> omsætningNettoomsætning måle<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s til dag<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sværdien af det<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> aftalte vederl<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ag eksk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>l. moms, afgifter og efter fradr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ag af rabatt<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>er og kunde<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>bonus.Vi fok<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>userede på indregning<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>en af nettoomsætnin<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>g, fordi nettoomsæt-ningen er den mest<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> betydelige regn<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>skabspost i re<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gnskabet, be<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>står af et stort antal it<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>-afhængige tr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ansaktioner og er b<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>aseret på m<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ange indiv<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>idu-elle k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ontrakter<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>.Vi henvi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ser til note 3 i re<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gnskabet.HVORD<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>AN VI HAR BEHANDLET DET C<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ENTRALE FORHOLD <span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>VED <span xmlns="http://www.w3.org/1999/xhtml" class="ws1"> </span>REVISIONENVi udførte risik<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ovurderingshandlinger med henb<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>lik<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> på at forstå it<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> syste<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>mer, forr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>etningsgan<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ge og relev<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ante kontr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>oller for nett<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>oomsætning her<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>under ku<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ndebonus. For rel<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>evante k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ontroll<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>er vurderede <span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>vi, om de v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ar de<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>signet og impl<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ementeret til<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> effektivt at a<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>dressere ri<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sik<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>oen for væsentlig<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e fejlinformation. For udvalgte k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ontroller, som <span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>vi plan<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>lagde at ba<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sere revi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sionen på, tes<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>te-de vi, om de v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ar udført på kon<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sist<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ent bas<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>is. Vi anvendte d<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ataanalyse ti<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>l at identific<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ere omsætningstrans<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>aktioner, som ikke fu<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>lgte det forventede tran<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>saktionsmøn<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ster og test<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ede stikprøve <span xmlns="http://www.w3.org/1999/xhtml" class="_ _67"/>vist<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> disse tran<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>saktioner til det underligg<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ende kontr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>aktsgrundlag. Vi foretog an<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>alytisk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e handlinger o<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ver omsætning<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>en og drøftede væsent-lige udsv<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ing med ledelsen samt<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> indhentede underb<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>yggende dok<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>umen<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>tation for væsentlig<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e udsving, h<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>vor vur<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>deret nødvendigt.Vi gennemgik<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/> ledelsens opgørel<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>se af ku<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ndebonus, og tes<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>tede stikprøve-vist<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> denne til underlig<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gende k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ontraktsgrundl<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ag samt ti<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>l efterfølgende og histori<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ske afregnin<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ger<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>.Opgørelse af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> leverandørbonusOpgørelsen af l<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>everandørbonus sk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>er på grundlag af individuell<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e og kom<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>plekse k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ontrakter samt skøn over år<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ets sam<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>lede indkøb gennem interna<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>tionale indkøbs<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>samarbejder<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>. Vi fok<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>userede på opgørelse af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> leverandørbonu<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s, fordi skønnet udgør et betydeligt beløb og opgøre<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s på grundlag af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/> en række individuelle og kompl<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ekse kontr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>akter samt<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> skøn over det<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> samlede indkøb fr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>a internatio-nale indkøbs<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>samarbejder<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>.Der henvi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ses til not<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e 4 og 16 i regnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>abet. Vi udførte risik<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ovurderingshandlinger f<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>or at forstå it<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> systemer<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>, forret-ningsgang<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e og relevante k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ontroller for lever<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>andørbonus. For relev<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ante kontro<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ller v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>urderede v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>i, om de var des<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ignet og implement<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>eret til effektivt<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> at adres<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sere risik<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>oen for væsentlig fejlinformation. For udv<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>algte kontro<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ller<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>, som vi pl<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>anlagde at<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> basere r<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>evisionen på, t<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>estede v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>i, om de var udført på kons<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>istent<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> basi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s. Vi test<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ede stikprøvevis<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>t ledelsen<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s opgørelse af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> leverandørbonu<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s til det<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> underliggende k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ontraktsgrundlag, efterfølgende og his<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>torisk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e afregning <span xmlns="http://www.w3.org/1999/xhtml" class="_ _67"/> er og modpartsbekræftelser<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>.Herudover gennem<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gik <span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>vi ledelsen<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s forudsæt<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ninger og dat<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>a for det s<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>am-lede estimerede indkøb fr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>a internationale indkøb<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ssamarbejder og for<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>ventede slutafr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>egninger<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>.</arr:KeyAuditMattersAudit>
<arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements contextRef="ctx-1" id="s9_notes__9__52" xml:lang="da">Ledelsen er ans<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>varlig for ledelses<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>beretningen.V<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ores konk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>lusion om re<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gnskabet<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> omfatter ikk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>e ledelsesber<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>etningen, og <span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>vi udtrykker ing<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>en form for konk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>lusion med sikkerhed om ledelse<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sbe-retning<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>en.I tilknytning ti<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>l vor<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>es rev<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ision af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> regnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>abet er det vor<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>es ans<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>var at læse ledel<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sesberet<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ningen og i den forbindelse ov<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>erveje, om ledelsesberet-ningen er væsentligt ink<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>onsistent med r<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>egnska<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>bet eller <span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>vores<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> viden opnået<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> ved rev<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>isionen el<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ler på anden måde synes at<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> indeholde væsentlig fejlinformation.V<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ores ansvar er derudo<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ver at ov<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>erveje, om ledel-sesberet<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ningen indeholder k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>rævede oplysnin<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>g-er i henhold til år<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sregnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>abslov<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>en.Baseret<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> på det udførte arbejde er det v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ores opfattelse, at<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> ledelsesber<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>etningen er i o<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>verens-stemmelse med k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>oncernre<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gnskabet<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> og årsregn<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>skabet og er ud<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>arbejdet i overen<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sstemmel<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>se med årsregnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>abslovens k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>rav<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>. V<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>i har ikk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e fundet væsentlig fejlinformation i ledel<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sesberetnin<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gen.</arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements>
<arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements contextRef="ctx-1" id="s9_notes__9__53" xml:lang="da">Ledelsen har an<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>svaret<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> for udarbejdelsen af et<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> konc<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ernregnskab og et årsre<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gnskab, der giver et retvi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sende billede i o<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>verens<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>stemmelse med International<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> Financial<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> Reporting St<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>andardssom godkendt<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/> af EU og yderligere kr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>av i årsregn-skabs<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>loven. Ledelsen <span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>har endvidere an<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>svaret<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> for den interne k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ontrol, som ledelsen anser f<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>or nødvendig for at udarbejde et<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> regnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ab uden væsentlig fejlinformation, uan<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>set om denneskyldes<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> besvigel<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ser eller fejl.V<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ed udarbejdelsen af regnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>abet er ledelsen ansvarlig f<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>or at vurder<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e konc<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ernens og selska-bets evne til<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> at fortsætte driften; at oplyse om forhold v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>edrørende fortsat drift, hv<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>or dette er relevant; s<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>amt at udarbejde r<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>egnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>abet pågrundlag af r<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>egnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>absprincip<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>pet om fortsatdrift, medmindre ledelsen enten har ti<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>l hensigt<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> at likvider<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e konc<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ernen eller selskabet, indstil<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>le driften eller ikk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e har andet re<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>alisti<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> alternativ end at gøre dette.</arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements>
<arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed contextRef="ctx-1" id="s9_notes__9__54" xml:lang="da">V<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ores mÃ¥l er at opnÃ¥ høj gr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ad af sikk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>erhed for, om regnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>abet som helhed er uden væsentlig fejlinformation, uan<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>set om denne skyldes<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> besvi-gelser ell<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>er fejl, og at afgiv<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e en revis<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ionspÃ¥te<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>g<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>ning med en konk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>lusion. Høj grad af sikk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>erhed er et højt nive<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>au af sikk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>erhed, men er ikke en garanti for<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>, at en revision, der udføre<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s i over<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ens-stemmelse med IS<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>A og de yderliger<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e krav<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>, der er gældende i Danmark, altid v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>il af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>dække <span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>væ-sentlig fejlinformation, nÃ¥r sÃ¥dan finde<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s. Fejl-informationer k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>an opstÃ¥ som følg<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e af besv<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>igel-ser eller fejl<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> og kan betragtes<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> som væsentlige, hvis<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> det med rimelighed kan f<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>orventes, at de enkeltvi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s eller s<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>amlet har indï¬ydelse pÃ¥ de øk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>o-nomiske be<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>slutning<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>er, som brug<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>erne træffer pÃ¥ grundlag af r<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>egnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>abet.Som led i en revi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sion, der udføres<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> i overen<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s-stemmelse med IS<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>A og de yderliger<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e krav<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>, der er gældende i Danmark, foret<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ager v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>i faglig<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e vur-deringer og oprethol<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>der profess<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ionel sk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>epsi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s under revi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sionen. Herudover:⢠<span xmlns="http://www.w3.org/1999/xhtml" class="_ _6"> </span> <span xmlns="http://www.w3.org/1999/xhtml" class="_ _6e"/>Identificerer og vurderer v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>i risik<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>oen for væ-sentlig fejlinformation i re<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gnskabet, uan<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>set om denne skyldes<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> besvigel<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ser eller fejl, udfor-mer og udfører revi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sionshandlin<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ger som re<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>aktion pÃ¥ disse ris<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ici samt opnÃ¥r revi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sionsbe<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/><span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>vis, der er til<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>strækkeligt og egnet<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/> til at danne grundlag for <span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>vores<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> konk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>lusion. Ri<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sik<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>oen for ikke at opd<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>age væsentlig fejlinf<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ormation for-Ã¥rsag<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>et af besv<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>igelser er højer<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e end ved væ<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>sentlig fejlinformation forÃ¥r<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>saget<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> af fejl, idet besvig<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>elser kan omf<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>atte sammen<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sværgelser<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>, dokumentf<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>alsk, bevidste udel<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>adelser, vil<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>d-ledning eller ti<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>lsidesættel<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>se af intern k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ontrol.⢠<span xmlns="http://www.w3.org/1999/xhtml" class="_ _71"/>â <span xmlns="http://www.w3.org/1999/xhtml" class="_ _74"/>OpnÃ¥r vi fors<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>tÃ¥else af den interne k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ontrol med relevan<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s for revi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sionen for at<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> kunne ud-forme revi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sionshandlin<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ger<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>, der er passende efter omstændighederne, men ikke f<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>or at kunne udtrykk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e en konk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>lusion om effektiv<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>i-teten af k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>oncernens og selsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>abets interne kontro<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>l.⢠<span xmlns="http://www.w3.org/1999/xhtml" class="_ _68"> </span> <span xmlns="http://www.w3.org/1999/xhtml" class="_ _67"/>T<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ager vi stilling til, om den r<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>egnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>absprak<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sis, som er anvendt af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> ledelsen, er pas<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sende, samt om de r<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>egnskab<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>smæssig<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e skøn og til-knyttede oplys<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ninger<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>, som ledelsen har udar<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/><span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>bejdet, er rimelige.⢠<span xmlns="http://www.w3.org/1999/xhtml" class="_ _fd"> </span> <span xmlns="http://www.w3.org/1999/xhtml" class="_ _66"/>Konkluderer v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>i, om ledelsens<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> udarbejdelse af regn<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>skabet pÃ¥ gru<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ndlag af re<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gnskab<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s-princippet om f<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ortsat drift er pas<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>sende, samt om der pÃ¥ gru<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ndlag af det<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> opnÃ¥ede revis<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ionsbev<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>is er <span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>væsentlig usikk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>erhed for-bundet med be<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>givenheder eller forhol<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>d, der kan sk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>abe betydelig tvivl om k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>oncernen<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s og<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> selskabets<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> evne til at f<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ortsætte driften. Hvis<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> vi konk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>luderer, at der er en væsentlig us<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ik-kerhed, sk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>al v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>i i vore<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s revi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sions<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>pÃ¥tegning<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> gøre opmærksom pÃ¥ oply<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sninger herom i<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> regnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>abet eller<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>, hvis sÃ¥danne oply<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>snin-ger ikke er ti<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>lstrækk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>elige, modific<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ere vor<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>es<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> konk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>lusion. <span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>V<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ores konk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>lusioner er baseret<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> pÃ¥ det revi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sions<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>bevis, der er opnÃ¥et<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> frem til<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> datoen for v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ores rev<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>isionspÃ¥tegning. Frem-tidige begivenheder el<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ler forhold k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>an dog medføre, at k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>oncernen og selsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>abet ikke længere k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>an fortsætte driften.⢠<span xmlns="http://www.w3.org/1999/xhtml" class="_ _79"> </span> <span xmlns="http://www.w3.org/1999/xhtml" class="_ _7a"/>T<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ager v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>i stilling ti<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>l den sam<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>lede præsentation, struktur og indhold af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> regnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>abet, herunder noteoplysnin<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gerne, samt<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> om regnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>abet af-spejler de underligg<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ende trans<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>aktioner og begivenheder pÃ¥ en sÃ¥dan mÃ¥de, at der giv<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>es et retvi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sende billede her<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>af.⢠<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span> <span xmlns="http://www.w3.org/1999/xhtml" class="_ _6a"/>OpnÃ¥r vi tils<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>trækkeligt og egnet<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> revi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sions<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>be-vis f<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>or de finans<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ielle oply<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sninger for <span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>virksom<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>hederne eller forret<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ningsaktiv<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>iteterne i kon<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>cernen til<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> brug for at udtrykke en k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>onklusion om konc<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ernregnskabet. V<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>i er ansvarlig<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e for at lede, føre til<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>syn med og udføre k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>oncernre-visionen. <span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>Vi er eneansvarlig<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e for vor<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>es rev<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>isi<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>onskonk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>lusion.Vi kommu<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>nikerer med den øverste ledelse om blandt andet<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/> det planlagte omfang og den tid<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s-mæssige p<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>lac<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ering af rev<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>isionen s<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>amt betyde<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>lige revi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sionsmæs<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sige ob<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>servationer, herunder eventuell<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e betydelige mangl<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>er i intern kontr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ol, som vi identific<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>erer under rev<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>isionen.Vi afgiver og<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sÃ¥ en udtalelse til<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> den øverste le-delse om, at v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>i har opfyldt relevant<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e etisk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e krav<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> vedrørende uafhængighed, og oply<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ser den om alle rel<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ationer og andre forhold, der med rime-lighed kan tænk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>es at<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> pÃ¥virk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e vore<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s uafhængig<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>hed og, hvor dette er rel<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>evant, anvendte s<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ikker<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/><span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>hedsforan<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>staltning<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>er eller h<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>andlinger foret<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>aget for at eliminere trus<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ler.Med udgangs<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>punkt i de f<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>orhold, der er kommu-nikeret<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> til den øver<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ste ledelse, f<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>astslÃ¥r <span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>vi, hvi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>lke forhold der v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ar mest betydelig<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e ved rev<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>isionen af regn<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>skabet for den akt<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>uelle periode og der-med er central<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e forhold v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ed revis<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ionen. V<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>i be<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>skriver dis<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>se forhold i v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ores revision<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>spÃ¥tegning, medmindre lov el<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ler øvrig regulerin<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>g udelukker<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>, at forholdet<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> offentliggøres.</arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed>
<arr:AuditorsReportOnXbrlTagging contextRef="ctx-1" id="s9_notes__9__55" xml:lang="da">Som et led i rev<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>isionen af r<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>egnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>abet for Brød<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>rene A &amp; O Johansen A/S<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/> har vi udført hand<span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>linger med henblik<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/> på at udtrykke en konk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>lusion om, hvorvidt årsr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>apporten for regnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>absåret 1. januar til 31. dec<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ember 2022, med filnavnet 5299004B6ZEGV<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>CR9ZR75-2022-12-31-da.zip, er udarbejdet<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> i overens<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>stemmelse med EU-Kommis<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>sionens delegerede f<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>orordning 2019/815 om det fælle<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s elektronisk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>e rappor-teringsform<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>at (ESEF-f<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>orordningen), som inde<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/><span xmlns="http://www.w3.org/1999/xhtml" class="ws1">-</span>holder kr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>av til udarbejdel<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>se af en årsrap<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>port i XHTML<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>-format og iXBRL<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>-opmærkning af kon-cernre<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gnskabet<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> inklus<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ive noter<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>.Ledelsen har an<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>svaret<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> for at udarbejde en års-rapport, som overholder E<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>SEF-forordnin<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gen, herunder:⢠<span xmlns="http://www.w3.org/1999/xhtml" class="_ _6a"/> <span xmlns="http://www.w3.org/1999/xhtml" class="_ _fe"/>Udarbejdelse af år<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>srapporten i XHTML<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>-format,⢠<span xmlns="http://www.w3.org/1999/xhtml" class="_ _7a"/> <span xmlns="http://www.w3.org/1999/xhtml" class="_ _7d"/>Udvælgel<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>se og anvendelse af p<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>assendeiXBRL<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>-tags, herunder udvidelser til<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> ESEF-t<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ak-sonomien og forankrin<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>g heraf til<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> elementer i taksonomien, for fin<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ansiel<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> information, som kræves<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> opmærket, med udøvelse af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> skøn hvor nødvendigt,⢠<span xmlns="http://www.w3.org/1999/xhtml" class="_ _fd"> </span> <span xmlns="http://www.w3.org/1999/xhtml" class="_ _66"/>At sikre k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>onsistens<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> mellem iXBRL<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>-opmærket data og det menne<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>skeligt læsb<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>are konc<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ern-regnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ab, og ⢠<span xmlns="http://www.w3.org/1999/xhtml" class="_ _fd"> </span> <span xmlns="http://www.w3.org/1999/xhtml" class="_ _6a"/>For den interne k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ontrol, som ledelsen anser for nødvendig for at ud<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>arbejde en årsrapport, som overholder E<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>SEF-forordnin<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gen.V<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ores ansvar er<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>, baseret på det opnåede bevi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>s, at opnå høj grad af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> sikk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>erhed for, om år<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>srappor-ten i alle væsentlig<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>e henseender er udarbejdet i overen<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sstemmelse med E<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>SEF-forordnin<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gen, og at udtrykke en k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>onklus<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ion. Arten, omfanget<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> og den tidsmæssig<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>e plac<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ering af de <span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>valgte hand-linger afhæng<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>er af revi<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sors f<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>aglige vur<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>dering, herunder vur<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>dering af ris<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ikoen f<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>or væsentlige af-vigelser fr<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>a kravene i E<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>SEF-foror<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>dningen, uanset<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> om disse sk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>yldes bes<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>vigelser el<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ler fejl. Handlin-gerne omfatt<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>er:⢠<span xmlns="http://www.w3.org/1999/xhtml" class="_ _5"> </span> <span xmlns="http://www.w3.org/1999/xhtml" class="_ _6e"/>Kontrol af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>, om årsrapporten er udarbejdet i XHTML<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>-format,⢠<span xmlns="http://www.w3.org/1999/xhtml" class="_"> </span> <span xmlns="http://www.w3.org/1999/xhtml" class="_ _66"/>Opnåelse af en forståelse af selsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>abets pro-ces<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> for iXBRL<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>-opmærkning og af den interne kontro<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>l <span xmlns="http://www.w3.org/1999/xhtml" class="_ _71"/>vedrørende <span xmlns="http://www.w3.org/1999/xhtml" class="_ _71"/>opmærkningsproce<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ssen ⢠<span xmlns="http://www.w3.org/1999/xhtml" class="_ _fd"> </span> <span xmlns="http://www.w3.org/1999/xhtml" class="_ _6a"/>V<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>urdering af fuldstændigheden af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> iXBRL<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>-op-mærkningen af k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>oncernregnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>abet inklus<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>ive noter,⢠<span xmlns="http://www.w3.org/1999/xhtml" class="_ _6"> </span> <span xmlns="http://www.w3.org/1999/xhtml" class="_ _6e"/>Vurdering af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>, hvorvidt anv<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>endelse af iXBRL<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>-elementer fra E<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>SEF-tak<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sonomien og selska-bets oprettelse af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> udvidelser til<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> taksonomien er passende, når r<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>elevante elementer i E<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>SEF-taksonomien ikk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>e er identificeret,⢠<span xmlns="http://www.w3.org/1999/xhtml" class="_ _79"> </span> <span xmlns="http://www.w3.org/1999/xhtml" class="_ _6f"/>Vurdering af<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/> forankrin<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>gen af udv<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>idelser til ele-menter i ESEF-t<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>aksonomien, og⢠<span xmlns="http://www.w3.org/1999/xhtml" class="_ _79"> </span> <span xmlns="http://www.w3.org/1999/xhtml" class="_ _67"/>Afstemning af iXBRL<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>-opmærket d<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ata med det reviderede k<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>oncernregnskab<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>.Det er v<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ores opf<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>attelse, at årsrapporten for regnsk<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>absåret 1. <span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>januar - 31. dec<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ember 2022, med filnavnet 5299004B6ZE<span xmlns="http://www.w3.org/1999/xhtml" class="_ _3"/>GVCR9ZR75-2022-12-31-da.zip, i al<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>le væsentlige hen<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>se-ender er udarbejdet i ov<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>erensst<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>emmelse med ESEF-for<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>ordningen.</arr:AuditorsReportOnXbrlTagging>
<arr:SignatureOfAuditorsPlace contextRef="ctx-1" id="s9_notes__9__56" xml:lang="da">Hellerup</arr:SignatureOfAuditorsPlace>
<cmn:NameOfAuditFirm contextRef="ctx-46" id="s9_notes__9__59" xml:lang="da">PricewaterhouseCoopers, Statsautoriseret Revisionspartnerselskab,</cmn:NameOfAuditFirm>
<cmn:NameOfAuditFirm contextRef="ctx-45" id="s9_notes__9__58" xml:lang="da">PricewaterhouseCoopers, Statsautoriseret Revisionspartnerselskab</cmn:NameOfAuditFirm>
<cmn:IdentificationNumberCvrOfAuditFirm contextRef="ctx-45" id="s9_notes__9__60" xml:lang="da">33771231</cmn:IdentificationNumberCvrOfAuditFirm>
<cmn:IdentificationNumberCvrOfAuditFirm contextRef="ctx-46" id="s9_notes__9__61" xml:lang="da">33771231</cmn:IdentificationNumberCvrOfAuditFirm>
<cmn:NameAndSurnameOfAuditor contextRef="ctx-45" id="s9_notes__9__62" xml:lang="da">Anders Stig Lauritsen</cmn:NameAndSurnameOfAuditor>
<cmn:DescriptionOfAuditor contextRef="ctx-45" id="s9_notes__9__63" xml:lang="da">statsautoriseret revisor</cmn:DescriptionOfAuditor>
<cmn:IdentificationNumberOfAuditor contextRef="ctx-45" id="s9_notes__9__64" xml:lang="da">mne32800</cmn:IdentificationNumberOfAuditor>
<cmn:NameAndSurnameOfAuditor contextRef="ctx-46" id="s9_notes__9__65" xml:lang="da">Flemming Eghoff</cmn:NameAndSurnameOfAuditor>
<cmn:DescriptionOfAuditor contextRef="ctx-46" id="s9_notes__9__66" xml:lang="da">statsautoriseret revisor</cmn:DescriptionOfAuditor>
<cmn:IdentificationNumberOfAuditor contextRef="ctx-46" id="s9_notes__9__67" xml:lang="da">mne30221</cmn:IdentificationNumberOfAuditor>
<fsa:AverageNumberOfEmployees contextRef="ctx-1"
decimals="0"
id="s9_notes__9__112"
unitRef="pure">822</fsa:AverageNumberOfEmployees>
<fsa:AverageNumberOfEmployees contextRef="ctx-47"
decimals="0"
id="s9_notes__10__112"
unitRef="pure">705</fsa:AverageNumberOfEmployees>
<gsd:NameOfSubmittingEnterprise contextRef="ctx-1" id="s9_notes__9__168" xml:lang="da">Brødrene A &amp; O Johan<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sen A/S</gsd:NameOfSubmittingEnterprise>
<gsd:NameOfReportingEntity contextRef="ctx-1" id="s9_notes__9__167" xml:lang="da">Brødrene A &amp; O Johan<span xmlns="http://www.w3.org/1999/xhtml" class="_ _0"/>sen A/S</gsd:NameOfReportingEntity>
<gsd:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="ctx-1" id="s9_notes__9__178" xml:lang="da">Rørvang 3</gsd:AddressOfSubmittingEnterpriseStreetAndNumber>
<gsd:AddressOfReportingEntityStreetName contextRef="ctx-1" id="s9_notes__9__170" xml:lang="da">Rørvang</gsd:AddressOfReportingEntityStreetName>
<gsd:AddressOfReportingEntityStreetBuildingIdentifier contextRef="ctx-1" id="s9_notes__9__171" xml:lang="da">3</gsd:AddressOfReportingEntityStreetBuildingIdentifier>
<gsd:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="ctx-1" id="s9_notes__9__179" xml:lang="da">2620 Albertslund</gsd:AddressOfSubmittingEnterprisePostcodeAndTown>
<gsd:AddressOfReportingEntityPostCodeIdentifier contextRef="ctx-1" id="s9_notes__9__172" xml:lang="da">2620</gsd:AddressOfReportingEntityPostCodeIdentifier>
<gsd:RegisteredOfficeOfReportingEntity contextRef="ctx-1" id="s9_notes__9__174" xml:lang="da">Albertslund</gsd:RegisteredOfficeOfReportingEntity>
<gsd:AddressOfReportingEntityDistrictName contextRef="ctx-1" id="s9_notes__9__173" xml:lang="da">Albertslund</gsd:AddressOfReportingEntityDistrictName>
<gsd:TelephoneNumberOfReportingEntity contextRef="ctx-1" id="s9_notes__9__175" xml:lang="da">70 28 00 00</gsd:TelephoneNumberOfReportingEntity>
<gsd:HomepageOfReportingEntity contextRef="ctx-1" id="s9_notes__9__176" xml:lang="da">www.ao.dk</gsd:HomepageOfReportingEntity>
<gsd:IdentificationNumberCvrOfReportingEntity contextRef="ctx-1" id="s9_notes__9__169" xml:lang="da">58210617</gsd:IdentificationNumberCvrOfReportingEntity>
<gsd:IdentificationNumberCvrOfSubmittingEnterprise contextRef="ctx-1" id="s9_notes__9__177" xml:lang="da">58210617</gsd:IdentificationNumberCvrOfSubmittingEnterprise>
<gsd:InformationOnTypeOfSubmittedReport contextRef="ctx-1" xml:lang="da">Ã
rsrapport</gsd:InformationOnTypeOfSubmittedReport>
<cmn:TypeOfAuditorAssistance contextRef="ctx-1" xml:lang="da">Revisionspåtegning</cmn:TypeOfAuditorAssistance>
<gsd:ToolForPreparingTheXBRLInstanceDocument contextRef="ctx-1" xml:lang="da">ParsePort XBRL Converter</gsd:ToolForPreparingTheXBRLInstanceDocument>
<gsd:ReportingPeriodStartDate contextRef="ctx-1" xml:lang="da">2022-01-01</gsd:ReportingPeriodStartDate>
<gsd:ReportingPeriodEndDate contextRef="ctx-1" xml:lang="da">2022-12-31</gsd:ReportingPeriodEndDate>
<gsd:PrecedingReportingPeriodStartDate contextRef="ctx-1" xml:lang="da">2021-01-01</gsd:PrecedingReportingPeriodStartDate>
<gsd:PredingReportingPeriodEndDate contextRef="ctx-1" xml:lang="da">2021-12-31</gsd:PredingReportingPeriodEndDate>
<gsd:LegalEntityIdentifierOfReportingEntity contextRef="ctx-1" xml:lang="da">5299004B6ZEGVCR9ZR75</gsd:LegalEntityIdentifierOfReportingEntity>
<fsa:ClassOfReportingEntity contextRef="ctx-1" xml:lang="da">Regnskabsklasse D</fsa:ClassOfReportingEntity>
<arr:TypeOfModifiedOpinionOnAuditedFinancialStatements contextRef="ctx-1" xml:lang="da">Konklusion</arr:TypeOfModifiedOpinionOnAuditedFinancialStatements>
<arr:TypeOfBasisForModifiedOpinionOnAuditedFinancialStatements contextRef="ctx-1" xml:lang="da">Grundlag for konklusion</arr:TypeOfBasisForModifiedOpinionOnAuditedFinancialStatements>
<sob:DateOfApprovalOfAnnualReport contextRef="ctx-1" xml:lang="da">2023-02-22</sob:DateOfApprovalOfAnnualReport>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx-43" xml:lang="da">Michael Kjær</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<arr:SignatureOfAuditorsDate contextRef="ctx-1" xml:lang="da">2023-02-22</arr:SignatureOfAuditorsDate>
</xbrli:xbrl>