• Ingen resultater fundet

Summary Financial Statement for 2019

N/A
N/A
Info
Hent
Protected

Academic year: 2022

Del "Summary Financial Statement for 2019"

Copied!
24
0
0

Indlæser.... (se fuldtekst nu)

Hele teksten

(1)

Summary Financial Statement for 2019

Danish Technological Institute Reg. No. 56 97 61 16

(2)

Page 2 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE

Summary financial statements in EUR extracted from Danish Technological Institute’s Annual Report for the financial year 2019

Prepared by Teknologisk Institut

Gregersensvej 1 2630 Taastrup

Danish Technological Institute

Udarbejdet sammen med:

<Firma 1 navn>, <Firma 2 navn>, <Firma 3 navn> June 2020

(3)

Page 3 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE

Contents

Management’s Statement 4

Independent auditor’s report 5

Accounting policies for DTI Summary Financial Statement for 2019 7

Financial highlights for the group 8

Income statement 9

Balance sheet 10

Statement of changes in equity 12

Cash flow statement 13

Notes 14

(4)

Page 4 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE

Management’s Statement

The Summary Financial Statement for 2019 in EUR of Danish Technological Institute is extracted from the audited Annual Report for the financial year 2019. In my opinion the Summary Financial Statement of Danish Technological Institute is consistent in all material aspects with the Annual Report of Danish Technological Institute for 2019, from which it was derived.

The complete Annual Report of Danish Technological Institute can be found on www.teknologisk.dk

Taastrup, 25 June 2020

Søren Stjernqvist

(5)

Page 5 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE

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 2019 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 Tech- nological Institute for the financial years 2015, 2016, 2017, 2018 and 2019.

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 effects of events that occurred subsequent to the dates of our reports on the audited financial statements.

The audited financial statements and our report thereon

We expressed unmodified audit opinions in our reports dated 2 March 2016, 15 March 2017, 15 March 2018, 19 March 2019 and 10 March 2020, 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

(6)

Page 6 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE were conducted in accordance with International Standard on Auditing (ISA) 810 (Revised), Engagements to Report on Summary Financial Statements.

Hellerup, 25 June 2020 PricewaterhouseCoopers

Statsautoriseret Revisionspartnerselskab

Jacob F Christiansen

State Authorised Public Accountant

(7)

Page 7 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE

Accounting policies for Danish Technological Institute Summary Financial Statement for 2019

Basis of preparation

The Danish Technological Institute Summary Financial Statement for 2019 has been prepared on ex- tracts from the 2019 Annual Report of Danish Technological Institute.

The Annual Report of Danish Technological Institute for 2019 is represented in DKK.

Danish Technological Institute’s financial year runs from 1 January through 31 December.

The Annual Report on which the Summary Financial Statement is based has been prepared in accord- ance with the Danish Financial Statements Act. The Summary Financial Statements do not contain all the disclosures required under the Danish Financial Statements Act and, therefore, cannot be read as a substitute for the audited Annual Report of Danish Technological Institute.

Translations policies

All financial statement figures have been translated from DKK into EUR, at the following DKK/EUR exchange rates on 31 December 2015, 2016, 2017, 2018 and 2019:

Year

DKK/EUR average exchange rate

DKK/EUR exchange rate 31 December

2019 746,60 746,97

2018 745,32 746,73

2017 743,86 744,49

2016 744,52 743,44

2015 745,86 746,25

Adjustments due to differences in exchange rates at the beginning and of the end of the year, respec- tively, are presented as foreign exchange rate adjustments in equity. Similarly, adjustments due to dif- ferences in exchange rates at the beginning and end of the year for fixed assets are presented in the related notes.

(8)

Page 8 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE

(9)

Page 9 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE

(10)

Page 10 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE

(11)

Page 11 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE

(12)

Page 12 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE

(13)

Page 13 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE

(14)

Page 14 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE

(15)

Page 15 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE

(16)

Page 16 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE

(17)

Page 17 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE

(18)

Page 18 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE

(19)

Page 19 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE

(20)

Page 20 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE

(21)

Page 21 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE

(22)

Page 22 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE

(23)

Page 23 | Summary financial statements for 2019 DANISH TECHNOLOGICAL INSTITUTE

(24)

Danish Technological Institute tests and optimises biological filtering processes able to remove undesirable substances from wastewater.

The photo shows specially-developed plastic bodies – bio-carriers.

They work by naturally-occurring bacteria attaching themselves to the bodies, creating a bio film, which effectively breaks down medi- cine residues, micropollutants and stubborn organic matter. Medi- cine residues in particular are a major problem for sewage plants in Denmark, and without an effective filtering technology, much of them end up in Danish rivers. DTI has developed the technology in partnership with utilities, knowledge and technology providers. It has just been tested in a large-scale pilot project at Herning Sewage Works.

Danish Technological Institute is an independent and general re-

search and development institute. We have been promoting the use

of technological progress to the benefit of industry and society and

human life since 1906. We fulfil this objective by developing new

knowledge through research and development activities, which are

then converted into technological services and provided on market

terms.

Referencer

RELATEREDE DOKUMENTER

In our opinion, the accompanying Summary Financial Statements, which comprise the summary balance sheet at 31 December 2020 as well as the summary income statement, summary

the government review, to the intergovernmental approval of the Summary for Policymakers (SPM). Although rarely acknowledged by IPCC actors or well-evidenced in the literature,

We have audited the Consolidated Financial Statements and the Financial Statements of Danish Technological In- stitute for the financial year 1 January to 31 December 2018,

In our opinion the consolidated financial statements and finan- cial statements give a fair presentation at 31 December 2009 of the Group’s and the Parent’s assets, liabilities

We have audited the Consolidated Financial Statements and the Parent Company Financial Statements of Energinet.dk for the financial year 1 January to 31 December 2011, which

In our opinion the consolidated financial statements and finan- cial statements give a fair presentation at 31 December 2010 of the Group’s and the Parent’s assets, liabilities

The consolidated financial statements and the parent company financial statements comprise accounting policies, income statement, balance sheet and notes for the Group and

In our opinion, the accompanying Summary Financial Statements, which comprise the summary balance sheet at 31 December 2021 as well as the summary income statement, summary