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Independent Auditor’s Report on Summary Financial Statements
To the Board of Trustees of Danish Technological Institute
Opinion
In our opinion, the accompanying Summary Financial Statements, which comprise the summary balance sheet at 31 December 2022 as well as the summary income statement, summary statement of changes in equity and summary cash flow statement for the year then ended, and related notes, are consistent, in all material respects, with the audited financial statements in accordance with the accounting policies applied to the Summary Financial Statements of Danish Technological Institute.
The Summary Financial Statements are derived from the audited financial statements of Danish Technological Institute for the financial years 2017, 2018, 2019, 2020, 2021 and 2022.
The Summary Financial Statements
The Summary Financial Statements do not contain all the disclosures required by the Danish Financial Statements Act applied in the preparation of the audited financial statements of Danish Technological Institute. Reading the Summary Financial Statements and the auditor's report thereon, therefore, is not a substitute for reading the audited financial statements and the auditor's reports thereon.
The Summary Financial Statements and the audited financial statements do not reflect the e ects of events that occurred subsequent to the dates of our reports on the audited financial statements.
The
Audited Nancial Statements
and our report thereon
We expressed unmodified audit opinions in our reports dated 15 March 2018, 19 March 2019, 10 March 2020, 16 march 2021, 22 march 2022 and 16 march 2023 respectively on the audited financial statements.
Management's responsibility for the Summary Financial Statements
Management is responsible for the preparation of the Summary Financial Statements.
Auditor's responsibility
Our responsibility is to express an opinion on whether the Summary Financial Statements are, con¬sistent in all material respects, with the audited financial statements based on our procedures, which were conducted in accordance with International Standard on Auditing (ISA) 810 (Revised), Engagements to Report on Summary Financial Statements.
Hellerup, 16 March 2023
PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Jacob F Christiansen State Authorised Public Accountant
Søren Alexander State Authorised Public Accountant