Management statement The management and the Board of Directors have today presented and approved the interim report for the period 1 May 2018 – 31 October 2018. The interim report, which has not been audited or reviewed by the company auditors, has been prepared in accordance with IAS 34 ”Presentation of interim financial reports” as approved by EU as well as additional Danish disclosure requirements for listed companies. In our opinion the interim report gives a true and fair view of the Group’s assets, liabilities and financial state as per 31 October 2018 as well as of the result of the Group’s activities and cash flows for the period 1 May 2018 – 31 October 2018. Moreover, we find that the management report gives a true statement of the development of the Group’s activities and financial state, of the profit for the period and of the Group’s financial state as a whole, as well as a description of the major risks and elements of uncertainties the Group is facing. Herning 11 december 2018 Management: John Vestergaard CEO Board of directors: Svend Aage Færch Nielsen CCO Ebbe Malte Iversen Chairman Hans Olesen Damgaard Deputy chairman Kaja Møller Søren Mygind Eskildsen Jørgen Stender Clausen Staff representative Maja Lorenzen Staff representative 2 MANAGEMENT STATEMENT
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