Topic Disclosure Disclosure description Page, comment or omission UNGC principle GRI 300 Standard: Environmental Series 2016 GRI 301 Materials 103-1 103-2 103-3 301-1 Explanation of the material topic and its Boundaries The management approach and its components Evaluation of the management approach Materials used by weight or volume 301-2 Recycled input materials used 301-3 Reclaimed products and their packaging materials GRI 302 Energy 103-1 103-2 103-3 302-1 302-2 302-3 Explanation of the material topic and its Boundaries The management approach and its components Evaluation of the management approach Energy consumption within organisation Energy consumption outside of the organisation Energy intensity GRI 303 Water 302-4 302-5 103-1 103-2 103-3 303-1 Reduction of energy consumption Reduction in energy requirements of sold products/ services Explanation of the material topic and its Boundaries The management approach and its components Evaluation of the management approach Water withdrawal by source 303-2 303-3 GRI 305 Emissions 103-1 103-2 103-3 305-1 305-2 305-3 305-4 305-5 305-6 305-7 GRI 306 Effluents 103-1 & waste 103-2 103-3 306-1 306-2 306-3 306-4 306-5 Water sources significantly affected by withdrawal of water Water recycled and reused Explanation of the material topic and its Boundaries The management approach and its components Evaluation of the management approach Direct GHG emissions (scope 1) Energy indirect GHG Emissions (scope 2) Other indirect GHG emissions (scope 3) GHG emissions intensity Reductions of GHG emissions Emissions of ozone-depleting substances NOx, SOx and other air emissions Explanation of the material topic and its Boundaries The management approach and its components Evaluation of the management approach Water discharge by quality and destination Waste by type and disposal method Significant spills Transport of hazardous waste Water bodies affected by water discharges and/or runoff Pages 15, 17 Pages 15, 17 Pages 12-13, 15, 17 Page 27 Further breakdown of numbers commercially sensitive Due to food safety regulations, we cannot use recycled input materials in production Due to food safety regulations, reclaimed input materials are not added to our products Page 8 Page 16 Page 16 Page 27 We currently do not measure this. Information not available Page 27 We define energy intensity as kWh per kg finished product Page 27 Calculations not available 7, 8 7, 8 7, 8 7, 8 7, 8 7, 8, 9 7, 8, 9 7, 8, 9 7, 8, 9 7, 8, 9 7, 8, 9 7, 8, 9 7, 8, 9 Page 8 Page 17 Page 27 Page 27 We use only ground water at our Denmark facilities. In our subsidiaries, we use water that complies with required food quality and safety regulations Water consumption per production unit is relatively small. No water sources are significantly affected Due to food safety regulations, water is not recycled within our production facilities Pages 16, 26 7, 8, 9 Page 16 7, 8, 9 Page 16 7, 8, 9 0 tonnes CO2, see page 26 7, 8, 9 0 tonnes CO2, see page 26 7, 8, 9 Currently not measured 7, 8, 9 Page 26 7, 8, 9 Pages 26-27 7, 8, 9 Not applicable 7, 8, 9 We do not currently measure NOx and SOx 7, 8, 9 Pages 17, 26 7, 8, 9 Page 17 7, 8, 9 Pages 12-13, 17 7, 8, 9 Page 27 7, 8, 9 Page 27 7, 8, 9 No incidents in 2018 7, 8, 9 Hazardous waste is removed by licensed waste management companies 7, 8, 9 We comply with legal requirements for waste water treatment and discharge and have not detected impacts on water bodies and related habitats 7, 8, 9 31
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