Audit and approval of annual report (consolidated financial statements) and related audit tasks, including the issuing of various opinions.

Audit and approval of annual report (consolidated financial statements) and related audit tasks, including the issuing of various opinions. The service includes auditing and approval of the annual reports of Sund &Bælt Holding A/S (including consolidated financial statements), A/S Storebælt, A/S Øresund, Sund & Bælt Partner A/S, Femern A/S, A/S Femern Landanlæg, BroBizz A/S, BroBizz Operator A/S and Øresundsbro Konsortiet I/S. Audit minutes, various assurance tasks and management letters must be drawn up, as well as audits of any new companies. Please refer to the service description for further description of the audit engagement. The Sund & Bælt Group's primary task is to own, construct and operate critical infrastructure in the form of fixed links, including road, rail and port facilities. Sund & Bælt Holding A/S is a 100 per cent state-owned limited liability company and subject to public regulation. The activities of the companies are laid down by law. The Danish State guarantees loans, financial instruments and interest to finance the construction of the Storebælt fixed link, the Øresund landworks as well as the design and construction of the Fehmarnbelt fixed link and, to a certain extent, other financial obligations of the companies concerned and of Sund & Bælt Holding A/S. The Danish and Swedish Governments jointly and severally guarantee loans, financial instruments and interest to finance the Öresund plant between the Danish and Swedish coasts. The companies' total debt portfolio is managed by a joint treasury function, which is organisationally located in Sund & Bælt Holding A/S. Please refer to the service description for a more detailed description of the Group's business areas and organisation.