Internal control and risk management

 

The purpose of the company's internal control and risk management systems in relation to the financial reporting process is to ensure that the internal and external financial statements are presented in accordance with IFRS as adopted by the EU and additional Danish disclosure requirements for annual reports of listed companies, and to ensure that the financial statements give a true and fair view, free from material misstatement. 

The company’s established internal control and risk management system ensures that material errors or irregularities in the financial statements are identified and corrected, but provides no absolute assurance that all errors are detected and corrected. 

Please find the statutory reports for the years by using the links:

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