Anja Bjørnholt Lüthcke Email & Phone Number

Former Chairman of the Board of Directors at KPMG Denmark (2018-Jan 2023) and Head of KPMG Denmarks Large Cap and Financial Services audit group. In addition, I am the Quality Performance Partner with the responsibility for various audit quality initiatives and quality controls within KPMG audit in Denmark.I'm a client service and pragmatic focused audit partner with 25+ years of experience with auditing and advising Danish and foreign companies from medium-sized entities to international groups within different sectors, including retail, service, production, property and companies within the financial services sector.I have extensive experience of cross-border group audits, component audit of subsidiaries as well as the audit of financial statements both in accordance with the Danish Financial Statements Act, International Financial Reporting Standards and the Executive Order on Financial Reports for Insurance Companies and Multi-Employer Occupational Pension Funds, and have led and co-ordinated the audits of different international groups within different industries, including cooperation with internal audit functions as well as delivering a range of wider assurance services.Through a diverse customer portfolio, including insight into diverse and complex legislation, I have a solid experience in providing constructive and practical advice with a focus on bridging the gap between different professional skills and functions, including ensuring collaboration and ongoing sparring between management and advisors. Through my role as auditor and advisor, I have gained experience on a large range of industries with focus on processes, internal controls, compliance and reporting.Present and earlier clients comprises amongst others: Saint Gobain ((Dansih entities) (sustainable habitat solutions), Højgaard Holding, MT Højgaard and Knud Høgaards Fond, Eksportkreditfonden (EKF), Nordeafonden & NordeaBankFonden, Velliv Foreningen, Den Blå Planet, ØK Fonden, Mediq Denmark (Global healthcare, medical devices), Power Denmark (electronic devices), Kilroy Group (travel), Small Cap Denmark, Maj Invest, Baum & Pferdgarten, BIG.Present and earlier financial services clients comprises amongst others: Topdanmark, Gjensidige, Codan Group, Dansk Sundhedssikring, Lønmodtagernes Dyrtidsfond, Nykredit Forsikring, If, Skandia, Danske Invest, Nykredit Portefølje Administration, GE Frankona Reinsurance, Swiss Re, ERV Europæiske Rejseforsikring, Forsikringens Data Center, Lægernes Pensionskasse og Bank, UFDS, BUPA/IHI, Købstædernes Forsikring, Scope Investment.

Listed skills include Auditing, Internal Controls, Ifrs, Financial Reporting, and 8 others.