Investor

Risk Management

Calculated risks are an integrated part of NORDEN’s business of taking positions in the market – either in the form of booking vessels or cargoes. NORDEN is in the process of further strengthening its risks management capabilities and systems.

 Risk Management in details 
 Risk committee (charter of the risk committee)

Statutory Statement for Corporate Governance, cf. S. 107 (b) of the Danish Financial Statements Act

NORDEN has established internal control and risk management systems in order to ensure that NORDEN’s financial statements are presented in accordance with applicable accounting legislation and Danish disclosure requirements for the annual reports of listed companies and to ensure fair, informative reporting without material misstatements or omissions.

 See also Whitepaper on NORDEN’s corporate governance practice

Download NORDEN’s Statutory Statement for Corporate Governance, cf. S. 107 (b) of the Danish Financial Statements Act below.

In relation to the financial reporting process for 2018:

Statutory Statement for Corporate Governance 2018

pdf

In relation to the financial reporting process for 2017:

Statutory Statement for Corporate Governance 2017

pdf

In relation to the financial reporting process for 2016:

Statutory Statement for Corporate Governance 2016

pdf

Lovpligtig redegørelse for virksomhedsledelse 2016 

pdf

In relation to the financial reporting process for 2015:

Statutory Statement for Corporate Governance 2015

pdf

Lovpligtig redegørelse for virksomhedsledelse 2015 

pdf  

In relation to the financial reporting process for 2014:

Statutory Statement for Corporate Governance 2014

pdf

Lovpligtig redegørelse for virksomhedsledelse 2014 

pdf  

In relation to the financial reporting process for 2013:

Statutory Statement for Corporate Governance 2013

pdf  

Lovpligtig redegørelse for virksomhedsledelse 2013 

pdf  

In relation to the financial reporting process for 2012:

Statutory Statement for Corporate Governance 2012

pdf  

Lovpligtig redegørelse for virksomhedsledelse 2012 

pdf  

In relation to the financial reporting process for 2011:

Statutory Statement for Corporate Governance 2011

pdf  

Lovpligtig redegørelse for virksomhedsledelse 2011 

pdf  

In relation to the financial reporting process for 2010:

Statutory Statement for Corporate Governance 2010

pdf  

Lovpligtig redegørelse for virksomhedsledelse 2010 

pdf