Publication of the annual financial statement, based on unaudited financial
accounts, the last day in the three-month period
NASDAQ OMX Copenhagen has given a reprimand to Comendo A/S because the company
did not publish an annual financial statement based on an audited financial
statement within 3 months after the end of their financial year, in accordance
with rule 3.2.2 in Rules for issuers of shares.
The complete decision is available in Decisions & Statements on the following
link:
http://www.omxnordicexchange.com/companiesandissuers/surveillance/surveillanceco
penhagen/?languageId=1
In order to ensure more transparency about the decisions from the exchange, the
exchange decided, on 1 July 2008, to publish decisions made by the exchange
concerning a reprimand or a fine, with the identity of the issuer. This is
stated in Rules for issuers of shares on NASDAQ OMX Copenhagen, rule 5.
