This report concerns the results of the audit of 43 public enterprises that are not included in the Danish public accounts for the financial year 2025. The purpose of the report is to provide an overall overview of the audits conducted and their results in cases where Rigsrevisionen has issued audit opinions outside the public accounts.
As part of the financial audits, Rigsrevisionen issued unqualified audit opinions on the financial statements of all 43 entities, meaning that we found that the financial statements gave a true and fair view.
In addition, Rigsrevisionen conducted 64 thematic audits at selected entities. The thematic audits resulted in two critical remarks: one concerning the Dansk Hunderegister’s non-compliance with procurement regulations and one concerning folkekirkens fællesfond’s inadequate supervision of the asset manager’s work.
Rigsrevisionen also pointed out deficiencies at DSB and Naviair without issuing critical remarks.