1 fév 2021 · KPMG in Denmark experienced industry-leading organic growth across all business areas with Audit accounting for 9 , Advisory 25 and Tax
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Courage
NounThe quality of mind or spirit that
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KPMG P/S ANNUAL REPORT
KPMG P/S
Courage
Contents
1.ě 16
2. 18 3. 4. 5.ě 33
366. 7. 8. 9. 10. 11.
Management's
Company details
KPMG P/S
Board of Directors
Anja Bjørnholt Lüthcke (Chairperson)
Executive Board
Henrik R. Mulvad
Leadership
Henrik R. Mulvad, CEO & Senior Partner
Auditor
Redmark
DKK"0002019/20
1,009,737
Revenue KPMG P/S
ě7,779
income and expensesě6,194
Investments in property,
Equity
23Ĝ105,649
Operating margin
Financial highlights
2015/16 2016/17 2017/18 2018/19 2019/20
Total assets
DKKm2015/16 2016/17 2017/18 2018/19 2019/20
Revenue
DKKm 6Courage to shape
2020 was a successful year for KPMG in Denmark
fast growth and our position as a leading professional our courage to shape the future, think bold, deliver andShaping the new normal
As if climate change and geopolitical uncertainty wereIPNFTEVSJOHUIFSTUXBWFMPDLEPXO
BOEOPXXFBSF
solution during the second wave and beyond. Our intelligence, the use of automation and a range of innoOur people are our most important
These virtues are clearly evident when looking at our support our business with a positive mindset. We 8 our young talent and experienced leaders all the wayDiversity is a way of living
To KPMG, diversity will never be an end goal. It is a respect that we live by in KPMG.Trust is our licence to operate
Our independent auditors perform the valuable role of FY20 was a strong year for our audit business. A sig providing audit and assurance services to our existing mid-size companies and scalable start-ups offeringA state of hyper automation
KPMG in Denmark has carved a strong foothold in the enables automation on a substantially greater scaleLeaders in an evolving tax landscape
The rate of regulatory change has never been greater.Driving sustainability for a better
Climate change has climbed to the top of the societal ever-evolving environmental, social and governance 10 "While technology and the worldHenrik R. Mulvad,
CEO & Senior Partner, KPMG
expectations from investors, customers, policymakersMaking a difference in our local
At KPMG, both in Denmark and globally, one of our
Showing courage today to build a
At KPMG, we help our clients build a better, more
come. We will keep developing innovative tech-based Paraphrasing an old Robert F. Kennedy quote sums up 13Our global network
KPMG is a global network of professional services
We operate in 146 countries and have 220,000+
world. We work closely with a broad range ofKPMG in Denmark
KPMG in Denmark is organised in separate
220,000
Number of employees
146Countries
-1%Revenue
29.3Combined
22%Revenue
1,010Combined
759Employees
238Employees
Increase in revenue
KPMG P/S
251About KPMG
14Events after the balance sheet date
No events have occurred after the balance sheet date for 2019/20.Development in activities and
KPMG P/S realised revenue of DKK 690 million in the2018/19, and a net result of DKK 6.2 million. Our reve
savings incurred in particular due to less spent on travel economic condition: our continued strong growth in all support from KPMG International. We have incurredFinancial outlook 2020/21
We expect to keep growing in the coming year as we net result in line with this year's result.Intellectual capital
Our people are our most important asset. We continu to create a Centre of Excellence (CoE) responsible forGoals and policies for the
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female and 24% of the leadership team are currentlyPrincipal activities and
Principal activities of the Company
The principal activities of KPMG P/S are offering profes other assurance engagements, management consult the KPMG global organisation of independent memberOperational risk
The operational risks facing our business include those conditions, attracting, developing and retaining the bestActing with integrity
We are constantly striving to uphold the highest profes expect of each other and our clients. Our employees and meets our strict quality objectives. We have a of this and continue our work. Trust needs to be earnedFinancial risk
We are exposed to credit risk through our ongoing
in Management's accounting policies. We do not have 16Climate change and
Substantial reduction in CO
As a result of our shift to more remote and virtualSFEVDFECVTJOFTTUSBWFMBOE
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GVMMM-
While pleased with this reduction, we know that weCommitted to doing our part
In 2020, the COVID-19 pandemic posed unexpected
businesses in all sectors. In the midst of such global is by far the most material environmental topic (readBNPVOUJOHUPUPOOFTPGXBTUFUPMBOEMMBOE
14.27 tonnes waste recycled in 2019-20. From 2020
whereby organic waste that would have otherwiseNurturing tomorrow's business
We have completed our yearly Mind Your Own
company for a period of eight months and help the a new context, but it is also an 'out of the ordinary'Cornelia Bergholt,
KPMG In FY20, KPMG's contribution to our local communities &WFOUZS+VMBOE3FE#BSOFU As part of our focus on citizenship and contribution toBTJHOJDBOUOVNCFSPGOPODIBSHFBCMFIPVSTUP
support the foundation's important cause of providing "KPMG's contributions help ensuring that ourChairman of the Ronald McDonald Foundation
In FY20, we continued our rewarding partnership with "The veterans are 'taking one for the team'.Brian Lyng,
Director, KPMG
18Veterans in new clothes
Improving our local communities
20Values
Integrity
Integrity means we are honest,
We never stop learning
Excellence means relentlessly
We think and act boldly
Courage is about being open
Together
We respect each other
our differencesWe do our best work when we
For better means we take a
22In FY20, we all had to adjust to new ways of working support our business with a positive mindset.
KPMG is a popular workplace
KPMG in Denmark has grown at a staggering pace
Diversity is a way of living
To KPMG, diversity will never be an end goal. It is of themselves.Employee-rooted
On the diversity agenda in terms of nationality, we areLearning for the future
at KPMG P/S, we saw this as an opportunity to look at to create a Centre of Excellence (CoE) responsible for 24courage
To be true to yourself, take chances
Julie Aabo,
courageNever compromise your own
Lasse-Erik Bønsøe Larsen,
Independent auditors perform the valuable role of
Innovation is at the heart of our audit strategy. With have as auditors to society and the capital markets.A winner in the large-cap segment
The former perception of KPMG as being less rele
strategy focused on both the large-cap and mid-size through providing audit and assurance services to our "During the unpredictable and uncertain times weJørgen Nielsen,
CEO, Copenhagen Zoo
Trust is our
28courage to act
As a musician, Sona masters classical
Sona Pakhchanyan,
KPMG "We acknowledge the responsibility audits are essential to maintaining we must keep pushing the bar andLau Bent Baun,
Head of Audit, KPMG
31In KPMG's Accounting Advisory & Assurance Ser
cost savings, reduced errors, faster reporting or a for timely and accurate information and to some including both accounting specialists, process of time and continue to improve the information management and external stakeholders. We helpDeriving
reporting 32Building resilience in
Climate change has climbed to the top of the societal ever-evolving environmental, social and governanceClients in focus
This year, KPMG continued to support our clients
reporting and impact from the transport industry to fur supported HusCompagniet in scaling up sustainability "We engaged KPMG to help us progress furtherMads Dehlsen Winther,
An important part of our work at KPMG is to constant The study used OCR (Optical Character Recognition) to assess companies' CO improve carbon reporting as a basis for further emis capital to sustainable ends, such as green- andCommitting to Real Change
4VTUBJOBCMFOBODF
A fundamental reshaping
In 2020, the European Union adopted
the EU taxonomy for sustainable activities, a cornerstone of the EU which aims to:1. Ĝ
more sustainable technologies and businesses 2. over the long term 3. contribute to a low-carbon, climate-resilient and circular economy. 34Cutting through
The strategic agenda for the Financial Services
entrants. and experienced auditors and advisers, workingStrong demand for innovative
KPMG's banking team supports both Danish,
requirements and Management Consulting,HSPXUIJOUIJTBSFBJO':0VSOBODJBMTFSWJDFT
team is working closely together with cutting-edgeTransparency and digital
guided and supported our clients and potential standard for insurance contracts and helped plan 36Continued solid presence
In FY20, KPMG kept building a solid presence in theCreating clarity in uncertain times
As a consequence of the COVID-19 outbreak, a
and company, the tool calculates the possible com calculator' had more than 30,000 visitors, and moreSøren Agersbaek Jensen,
Co-founder and CEO, Yggdrasil Commodities ApS
39KPMG Services in Denmark
KPMG Audit
Financial statements
KPMG Acor Tax
Mergers & Acquisitions Tax
KPMG Advisory
Financial Services
40Helping start-ups reach
The Danish start-up scene has been growing at a rapid help start-ups see the opportunities that are available "KPMG has been an important partner on ourTorkel Elgh,
Chairman of the Board, Hymeth ApS
courageTroels Leth Petersen,
43While COVID-19 has swept across the globe in
society at large. The winners in the coming years automation is crucial to succeed for the individualMorten Mønster,
A catalyst for
44Global disruption is
Disruption is an overused buzzword, but it is truly theMoving from intelligent automation
Our NewPractice framework has matured and is
Erik Halskov,
"Technology is the starting innovation at the centre at Alm.Kristian Hjort-Madsen,
Group EVP, CCO & CDO, Alm. Brand
47When doing this kind of hyper automation, a range
Finally, the maturity of machine learning is also evolv "KPMG brought strong competency in AI to anti-fraud measures. The consultants from KPMGJeppe Folling,
Vice President, Risk Management Services, Nets
Game-changing technologies are
2020 proved that emerging technologies are gaining
to do so. New cells are continuously emerging and "If we can convert the Danish stronghold inMalene Stidsen,
48Digitalisation capabilities
When an unforeseen all-encompassing event such
Doing Digital versus Being Digital
In KPMG in Denmark's Technology Enablement team,
by the demands of new, modern customer engageNothing is ever simple
Our clients face massive challenges with driving down courageCounter-Strike teaches you that
Marc Anthony Herskind Woolrych,
disciplines seriously challenge organisations not usedIT strategy, assessments, roadmaps and hands-on
Streamlining customer engagement
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,1.(IBTESBXOVQBSPBENBQXJUI a number of key initiatives across key business %BOJTI$SPXO'PPETOPXXPSLTPOJOJUJBUJWFTUP streamline customer engagement and increase the availability of data across platforms and teamsDVTUPNFSQFSTQFDUJWF
50courage to
Climbing is problem-solving in its most
Kristine Waldal Olsen,
Procurement digitalisation as
Globally, IT departments are under a constant pressure cost level, improving control over spend. Many of ourNFNCFSSNOFUXPSLIFMQJOHPVSDMJFOUTBDIJFWF
through Source-2-Pay (S2P) software implementaDriving a revolution in performance
The old procurement archetype of cost reduction and innovative models are developing in the digital transfor and they have continued to invest heavily in build worked on many of Coupa"s most complexRoger Goulart,
Optimising operating
Digitalisation has for decades been a central part of level of technology support for business processes,Creating the foundation for taking the
Information technology has developed at a tremen
We continue into 2021 to work with Danmarks
Recognised IT outsourcing leader
With a track record of high-quality performance and aKPMG has become widely recognised as a market
54FY20 was a historically challenging year for the
The future of transportation
KPMG supports a number of transportation cli
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and operational level. This also enabled VejdirekJens Holmboe,
According to the report, the strong position is due important focus for KPMG going forward.Developing strategy for a sustainable
In the area of energy and supply, KPMG plays an
Lars Therkildsen,
Towards a
56Many companies are experiencing how application of delivery model for Finance will to a greater extent instead of standardisation for humans. Combined with