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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
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 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
Form AP/A 09/14/2023 SAP SE 02/19/2020 Rackwitz, Bodo
Form AP 03/24/2020 SAP SE 02/19/2020 Rackwitz, Bodo
Form AP/A 09/14/2023 SAP SE 02/24/2021 Rackwitz, Bodo
Form AP 03/26/2021 SAP SE 02/24/2021 Rackwitz, Bodo
Form AP/A 09/14/2023 SAP SE 02/23/2022 Rackwitz, Bodo
Form AP 04/07/2022 SAP SE 02/23/2022 Rackwitz, Bodo