Auditing and endorsement of annual report (consolidated financial statements) and related auditing tasks, including making various statements.

The service includes auditing and endorsement 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, Fehmarn A / S, A / S Fehmarn Landanlæg, BroBizz A / S, BroBizz Operator A / S and Øresundsbro Konsortiet I / S.

Auditing records, various declaration tasks and management letters must be prepared, as well as auditing of any new companies. Please refer to the benefit description for further description of the audit assignment.

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 stake. state-owned limited 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 for financing the facility at the Great Belt, Öresund land facilities as well as the design and construction of the Fehmarnbelt link and to a certain extent other financial obligations in the companies concerned and in Sund & Bælt Holding A / S. The Danish and Swedish governments jointly guarantee loans, financial instruments and interest for financing the facility on the Sound between the Danish and Swedish coasts.

The Group's total debt portfolio is managed by a joint finance function, which is organizationally located in Øresundsbro Konsortiet I / S.

Please refer to the performance description for a more detailed description of the Group's business areas and organization refer to performance.