NASDAQ OMX Copenhagen has reprimanded Vestjysk Bank A/S that the bank had not maintained adequate procedures, controls and systems, in order to meet its disclosure obligations, cf. Rules for issuers of shares rule 2.4.2 in comparison with rule 3.3.1.
The complete decision is available in Decisions & Statements on the following link:
http://nasdaqomx.com/listing/europe/surveillance/copenhagen/
In order to ensure more transparency about the decisions from the exchange, the exchange publish decisions 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.
For further information, please contact: Pernille Gram, Surveillance, tel. 33 93 33 66
