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KPMG AG Wirtschaftspruefungsgesellschaft (1021)
Registration Status: Currently Registered
Headquarters Address: Heidestrasse 58, Berlin, 10557
Other Names Used in Issuing Audit Reports: None
Predecessor Firm to Whose Registration
the Firm Succeeded: 		KPMG Deutsche Treuhand-Gesellschaft Aktiengesellschaft Wirtschaftspruefungsgesellschaft
Registration Date: 03/16/2004
For a list of issuers (if any) that the firm has audited, or in whose audits the firm has played a substantial role, see Part IV of the firm's annual reports.

Annual and Special Reporting by the Firm
FormFiled DateSpecial Report Relates To
Annual Report (Form 2) For Reporting Year 2025 06/26/2025
Special Report (Form 3) 03/05/2025 Certain Legal Proceedings
Special Report (Form 3) 12/10/2024 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2024 06/25/2024
Special Report (Form 3) 11/20/2023 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2023 06/26/2023
Special Report (Form 3) 02/14/2023 Certain Legal Proceedings
Special Report (Form 3) 01/25/2023 Certain Legal Proceedings
Special Report (Form 3) 09/14/2022 Certain Relationships
Annual Report (Form 2) For Reporting Year 2022 06/28/2022
Special Report (Form 3) 01/13/2022 Certain Legal Proceedings
Special Report (Form 3) 11/04/2021 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2021 06/28/2021
Annual Report (Form 2) For Reporting Year 2020 06/26/2020
Special Report (Form 3) 04/23/2020 Certain Legal Proceedings
Special Report (Form 3) 03/17/2020 Certain Legal Proceedings
Special Report (Form 3) 10/09/2019 Certain Legal Proceedings
Special Report (Form 3) 08/08/2019 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2019 06/27/2019
Special Report (Form 3) 01/15/2019 Certain Legal Proceedings
Special Report (Form 3) 12/14/2018 Certain Legal Proceedings
Special Report (Form 3) 09/03/2018 Certain Legal Proceedings
Special Report (Form 3) 08/10/2018 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2018 06/27/2018
Special Report (Form 3) 05/11/2018 Certain Legal Proceedings
Special Report (Form 3) 09/20/2017 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2017 06/27/2017
Annual Report (Form 2) For Reporting Year 2016 06/14/2016
Special Report (Form 3) 04/25/2016 Certain Legal Proceedings
Special Report (Form 3) 01/11/2016 Certain Legal Proceedings
Special Report (Form 3) 12/22/2015 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2015 06/19/2015
Annual Report (Form 2) For Reporting Year 2014 06/27/2014
Annual Report (Form 2) For Reporting Year 2013 06/25/2013
Amended Annual Report (Form 2/A) For Reporting Year 2012 06/25/2012
Annual Report (Form 2) For Reporting Year 2012 06/25/2012
Special Report (Form 3) 04/24/2012 Certain Legal Proceedings
Special Report (Form 3) 03/06/2012 Certain Legal Proceedings
Amended Special Report (Form 3/A) 10/12/2011 Certain Legal Proceedings
Special Report (Form 3) 10/11/2010 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2011 06/27/2011
Special Report (Form 3) 06/10/2011 Certain Legal Proceedings
Special Report (Form 3) 03/07/2011 Certain Legal Proceedings
Special Report (Form 3) 02/03/2011 Certain Legal Proceedings
Special Report (Form 3) 12/22/2010 Certain Legal Proceedings
Special Report (Form 3) 12/10/2010 Certain Legal Proceedings
Special Report (Form 3) 11/04/2010 Certain Legal Proceedings
Special Report (Form 3) 08/09/2010 Certain Legal Proceedings
Special Report (Form 3) 07/20/2010 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2010 06/25/2010
Special Report (Form 3) 06/21/2010 Certain Legal Proceedings
Special Report (Form 3) 05/11/2010 Certain Legal Proceedings
Special Report (Form 3) 04/09/2010 Certain Legal Proceedings
Special Report (Form 3) 03/19/2010 Certain Legal Proceedings
Special Report (Form 3) 02/01/2010 Certain Legal Proceedings,
Changes in the Firm or the Firm's Board Contact Person

Auditor Reporting of Certain Audit Participants
FormFiled DateIssuer NameAudit Report DateEngagement Partner
Form AP 05/12/2025 CureVac N.V. 04/10/2025 Marine, Warren Howard
Form AP 04/30/2025 QIAGEN N.V. 03/28/2025 Marine, Warren Howard
Form AP 04/01/2025 SAP SE 02/22/2023 Rackwitz, Bodo
Form AP 10/14/2024 MYT Netherlands Parent B.V. 09/12/2024 Tokple, Olivier Kossi
Form AP 06/05/2024 Mynaric AG 05/17/2024 Hutzler, Alexander
Form AP/A 06/05/2024 Atotech Limited 04/08/2022 Schneider, Stefan
Form AP 05/03/2022 Atotech Limited 04/08/2022 Schneider, Stefan
Form AP/A 06/05/2024 Atotech Limited 02/26/2021 Schneider, Stefan
Form AP/A 08/14/2023 Atotech Limited 02/26/2021 Schneider, Stefan
Form AP 03/17/2021 Atotech Limited 02/26/2021 Schneider, Stefan
Form AP/A 06/05/2024 Affimed N.V. 03/31/2022 Rackwitz, Bodo
Form AP 05/02/2022 Affimed N.V. 03/31/2022 Rackwitz, Bodo
Form AP/A 06/05/2024 Affimed N.V. 04/15/2021 Rackwitz, Bodo
Form AP 04/23/2021 Affimed N.V. 04/15/2021 Rackwitz, Bodo
Form AP/A 06/05/2024 Fresenius Medical Care AG & Co. KGaA 02/20/2020 Bock, Alexander
Form AP/A 09/12/2023 Fresenius Medical Care AG & Co. KGaA 02/20/2020 Bock, Alexander
Form AP 03/24/2020 Fresenius Medical Care AG & Co. KGaA 02/20/2020 Bock, Alexander
Form AP 05/27/2024 CureVac N.V. 04/24/2024 Rackwitz, Bodo
Form AP 04/17/2024 Affimed N.V. 03/28/2024 Schneider, Stefan
Form AP 04/12/2024 QIAGEN N.V. 03/08/2024 Marine, Warren Howard
Form AP 03/12/2024 SAP SE 02/22/2023 Rackwitz, Bodo
Form AP 10/06/2023 MYT Netherlands Parent B.V. 09/14/2023 Tokple, Olivier Kossi
Form AP/A 09/28/2023 Deutsche Bank AG 03/12/2018 Derrick, John Alan
Form AP 04/18/2018 Deutsche Bank AG 03/12/2018 Derrick, John Alan
Form AP/A 09/28/2023 Deutsche Bank AG 03/15/2019 Duer, Douglas Charles
Form AP 04/26/2019 Deutsche Bank AG 03/15/2019 Duer, Douglas Charles
Form AP/A 09/28/2023 Deutsche Bank AG 03/13/2020 Duer, Douglas Charles
Form AP 04/22/2020 Deutsche Bank AG 03/13/2020 Duer, Douglas Charles
Form AP/A 09/14/2023 SAP SE 02/21/2018 Boettcher, Bert
Form AP 03/14/2018 SAP SE 02/21/2018 Boettcher, Bert
Form AP/A 09/14/2023 SAP SE 02/20/2019 Rackwitz, Bodo
Form AP 03/26/2019 SAP SE 02/20/2019 Rackwitz, Bodo