ORIGIO Annual Report 2010

Page 74

Note 18. Fee to the Independent Auditor (DKK ’000)

Group

2010 2009

Fee to the parent company’s independent auditor: Audit fee

370

350

Tax consultancy

47

85

Other assurance services

57

18

Other fees

446

271

Total

920 724

Note 19. Related Parties and Transactions ORIGIO a/s has no related parties with controlling interests. ORIGIO’s related parties with significant influence comprise group enterprises as well as the company’s Board of Directors and Executive Board. No transactions were conducted with the Board of Directors, Executive Board, major shareholders or other related parties in the year, apart from intercompany transactions eliminated in the consolidated financial statement as well as usual remuneration, please refer to note 17, and legal fees of DKK 1,785,000.

Trade with group enterprises comprise: (DKK ‘000) Revenue Cost of goods Reimbursement of operational costs

Subsidiaries 2010 2009 38,979 32,494 1,161

331

(6,381)

0

Interest income

7,682

7,292

Dividend

2,691 0

Non-current receivables

181,574

183,365

Trade receivables

23,673

14,367

Trade payables

10,322

19,476


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