Annual Report 2019.pdf

KONSTANT Net A/S has released its annual report for 2019, which covers the period from January 1, 2019, to December 31, 2019. The report was presented and approved at the company's ordinary general meeting on May 18, 2020.

The management has stated that the annual report gives a true and fair view of the company's assets, liabilities, and financial position as of December 31, 2019, and of the results of the company's operations for the financial year.

The independent auditor has also issued a statement, concluding that the annual report gives a true and fair view of the company's financial position and results of operations in accordance with the Danish Financial Statements Act.

Key information from the report includes:

- The company's address: Dusager 22, 8200 Aarhus N, Denmark
- CVR number: 21262498
- The report is available with the following contents:
- Management's statement
- The independent auditor's report
- Company information
- Management's review
- Key figures
- Income statement
- Balance sheet
- Equity statement
- Notes
- Accounting policies

The management and the board of directors have signed the report, which includes the following names:
- Søren Risager, Director
- Morten Bryder Pedersen, Chairman of the board
- Søren Risager, Board member
- Ole Svenningsen, Board member
- Trine Krogh, Employee-elected board member

The independent auditor's report is signed by Eva Ryberg, and it concludes that the annual report is in accordance with the Danish Financial Statements Act and gives a true and fair view of the company's financial position and results of operations.

The auditor has performed the audit in accordance with international standards on auditing and has obtained sufficient and appropriate audit evidence to support the conclusion. The auditor is independent of the company and has fulfilled the ethical requirements.

The report does not contain any significant errors or inconsistencies, and the auditor has not found any material misstatements. The management is responsible for the preparation of the annual report, and the auditor's responsibility is to express an opinion on the report based on the audit.

The auditor's conclusion is based on the audit evidence obtained up to the date of the auditor's report, and future events or circumstances may affect the company's ability to continue operations.