Balance sheet oath
“We assure to the best of our knowledge and belief that, in accordance with the accounting principles to be applied, the consolidated financial statements, in compliance with the principles of proper bookkeeping, give a true and fair view of the assets, financial and earnings position of the group and, in the combined group management report, the course of business including the business results and the The situation of the group is presented in such a way that a picture that corresponds to the actual circumstances is presented, and the main opportunities and risks of the expected development of the group in the current financial year are described. “
Bochum, February 23, 2021
Rolf book
(CEO)
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Arnd Fittkau
(CRO)
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Helene von Roeder
(CFO)
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Daniel Riedl
(CDO)
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