Assurance of the Board of Director

The Board of Directors and the Chief Executive Officer deem the consolidated financial statements and annual accounts to be prepared in accordance with IFRS, as adopted by the EU, and with generally accepted accounting principles, and that they provide a true and fair overview of the financial position and results of operations of the Group and the Parent Company. The administration report for the Group and the Parent Company gives a true and fair overview of the Group’s and the Parent Company’s operating activities, financial position and results of operations and describes significant risks and uncertainties to which the Parent Company and the companies that comprise the Group are exposed. The other aspects of the results of operations and financial position of the Group and the Parent Company are shown in the income statements, balance sheets, cash flow statements and notes to the financial statements.

The Board approved the Parent Company’s annual report and the Group’s consolidated financial statements for publication on 30 March 2020. The Parent Company’s and Group’s respective income statements and balance sheets will be submitted for adoption to the Annual General Meeting on 5 May 2021. 

Stockholm 30 March 2021

 

Johan Sjö
Chairman of the board

 

Birgit Stattin Norinder
Board member

 

Eva Nilsagård
Board member

 

Andreas Göthberg
Board member

 

Håkan Roos
Board member

 

Stefan Hedelius
Board member

 

Kristina Willlgård
Chief Executive Officer

 

Our auditors’ report was submitted on 30 March, 2021

KPMG AB

 

Håkan Olsson Reising
Authorised Public Accountant
Auditor in charge

Jonas  Eriksson
Authorised Public Accountant

 

Latest updated: 3/24/2021 4:30:12 PM by sophia.dernulf@add.life