Statutory Audit Services – Framework Agreement On The Provision Of Audit Services. Audit And Endorsement Of The Annual Report (Consolidated Accounts) And Related Audit Tasks, Including The Submission Of Various Declarations. The Service Includes Audit And Endorsement Of The Annual Reports For 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 Protocols, Various Declaration Tasks And Management Letters Must Be Prepared, As Well As Audits Of Any New Companies. Refer To The Service Description For Further Description Of The Audit Task. The Sund & Bælt Groups Primary Task Is To Own, Build And Operate Critical Infrastructure In The Form Of Fixed Connections, Including Roads, Bridges, Railways And Port Facilities. Sund & Bælt Holding A/S Is A 100 Per Cent State-Owned Limited Company And Subject To Public Regulation. The Activities Of The Companies Are Determined By Law. The Danish State Guarantees Loans, Financial Instruments And Interest For Financing The Facility On The Storebælt, The Øresund Land Facility As Well As The Design And Construction Of The Fehmarnbelt Connection And To A Certain Extent Other Financial Obligations In The Companies Concerned And In Sund & Bælt Holding A/S. The Danish And Swedish States Jointly Guarantee Loans, Financial Instruments And Interest For Financing The Facility On The Øresund Between The Danish And Swedish Coasts. The Companies Total Debt Portfolio Is Managed By A Common Treasury Function, Which Is Organizationally Located In Sund & Bælt Holding A/S. Refer To The Service Description In Appendix 1 For A More Detailed Description Of The Groups Business Areas And Organization.
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