The board and the CEO have today considered and approved the annual report of the Danish National Research Foundation for the financial year 2023.
The annual report is presented in accordance with the Consolidated Act on the Danish National Research Foundation, the Danish Executive Order on the Administration of the Funds of the Danish National Research Foundation, the Royal Decree on the Charter of the Danish National Research Foundation and the provisions of the Danish Financial Statements Act with the adjustments resulting from the special nature of the Danish National Research Foundation.
In our opinion, the annual accounts give a true and fair view of the foundation’s financial position as of December 31, 2023, and of the results of its operations during the financial year from January 1 to December 31, 2023. In addition, we believe that the management commentary contains a fair review of the affairs and represents referred to therein.
Finally, it is our opinion that the established administrative procedures and internal controls covered by the financial statements comply with the appropriations granted, statutes, other regulations, agreements and usual practice, and that sound financial management is exercised in the administration of the funds and activities covered by the financial statements.
Copenhagen, April 18, 2024.