CONTENTS 5 4 CORPORATE GOVERNANCE Management structure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54 Board of Directors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58 Executive Committee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60 Risk management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 6 8 CONSOLIDATED FINANCIAL STATEMENTS Consolidated financial statements . . . . . . . . . . . . . . . 68 Parent company . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134 Management’s statement . . . . . . . . . . . . . . . . . . . . . . . . . 166 Independent auditor’s report . . . . . . . . . . . . . . . . . . . . . 168 This is a translation of the original Danish document. In case of discrepancy, the Danish version shall prevail.
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