Corporate Social Responsibility Statement

Last updated 23-06-2016

Corporate social responsibility statement

The mandatory corporate social responsibility statement is an integral part of the management review included the company's annual report and covers the same period as the report, viz. 1 May to 30 April, see §107b of the Danish Financial Statements Act.

In addition to a description of the management and a review of the company's internal control and risk management systems pertaining to the financial reporting process, BoConcept Holding's corporate social responsibility statement clarifies the company's position on the revised recommendations for corporate governance, issued by the Committee on Corporate Governance, which has been implemented by NASDAQ OMX Copenhagen in its Disclosure Requirements for Issuers of Shares.

BoConcept Holding's supervisory and executive boards regularly review the company's policies and procedures to ensure that the group is managed in accordance with good corporate governance principles, upholding high ethics. The supervisory board takes the view that the group complies in all fundamental aspects with the Committee's recommendations for good corporate governance, and the supervisory board continually considers how the recommendations can help ensure maximum creation of value for the company's shareholders.

To view the corporate social responsibility statement please go to:

Corporate Social Responsibility Statement 2015/2016
Corporate Social Responsibility Statement 2014/2015
Corporate Social Responsibility Statement 2013/2014
Corporate Social Responsibility Statement 2012/2013
Corporate Social Responsibility Statement 2011/2012
Corporate Social Responsibility Statement 2010/2011

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