GN Store Nord
ESRS disclosure: ESRS G1 \ DR G1-4
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- Provide detailed information regarding any actions undertaken to address breaches in procedures and standards related to anti-corruption and anti-bribery.
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Question Id: G1-4_03
GN’s Anti-Corruption Policy outlines expectations and requirements to prevent bribery and corruption. It provides guidance for employees on how to report misconduct or seek clarification on concerns. The policy is communicated through internal awareness campaigns, e-learnings, and in-person training sessions. Anti-corruption and anti-bribery training is mandatory for all employees incl. consultants on an annual basis. GN has appointed Group Business Ethics & Compliance department as the designated whistleblower investigation unit, in compliance with Danish law. Oversight of these investigations lies with GN’s Audit Committee, which is updated quarterly on findings and recommendations on cases received through the GN Alertline.
Report Date: 4Q2024Relevance: 85%
- Provide the total number and nature of confirmed incidents of corruption or bribery as required by Disclosure Requirement G1-4.
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Question Id: G1-4_04
GN has not registered any convictions and fines related to violation of anti-corruption or anti-bribery laws.
Report Date: 4Q2024Relevance: 75%
- Provide the total number and detailed nature of confirmed incidents of corruption or bribery as per Disclosure Requirement G1-4.
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Question Id: G1-4_05
GN has not registered any convictions and fines related to violation of anti-corruption or anti-bribery laws.
Report Date: 4Q2024Relevance: 50%
- Provide the number of confirmed incidents in which your own workers were dismissed or disciplined due to corruption or bribery-related incidents.
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Question Id: G1-4_06
GN has not registered any convictions and fines related to violation of anti-corruption or anti-bribery laws.
Report Date: 4Q2024Relevance: 50%
- Provide the number of confirmed incidents involving contracts with business partners that were terminated or not renewed due to violations related to corruption or bribery.
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Question Id: G1-4_07
GN has not registered any convictions and fines related to violation of anti-corruption or anti-bribery laws.
Report Date: 4Q2024Relevance: 49%
- Provide comprehensive details of any public legal cases related to corruption or bribery that have been initiated against the undertaking or its employees during the reporting period. Include information on the outcomes of these cases, encompassing those initiated in previous years but concluded in the current reporting period.
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Question Id: G1-4_08
GN has not registered any convictions and fines related to violation of anti-corruption or anti-bribery laws.
Report Date: 4Q2024Relevance: 60%