Leipzig – CGRE AG announces that an unqualified audit opinion has been issued as part of a supplementary audit conducted in accordance with Section 316 (3) of the German Commercial Code (HGB) for the annual financial statements as at 31 December 2024
.
The supplementary audit related to specific changes in the notes to the already approved annual financial statements, in particular
– the inclusion of the Management Board’s final statement on the dependency report in accordance with Section 312 (3) of the German Stock Corporation Act (AktG) and
– the updating of information on events after the balance sheet date.
The auditor confirms that the annual financial statements of CGRE AG comply in all material respects with the applicable commercial law provisions and give a true and fair view of the net assets, financial position and results of operations of the company. No objections to the regularity of the annual financial statements have been raised.
The supplementary audit has been completed with an unqualified audit opinion. The audited and amended annual financial statements continue to form the basis for the company’s financial reporting.
The full audit opinion is available in the Investor Relations section of the CGRE AG website.
