Arla Foods Consolidated Annual Report 2021
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Arla Foods Consolidated Annual Report 2021 / Consolidated Financial Statements / Reports
STATEMENT BY THE BOARD OF DIRECTORS
AND THE EXECUTIVE BOARD
Today, the Board of Directors and the Executive Director
discussed and approved the annual report of Arla Foods
amba for the financial year 2021. The annual report
was prepared in accordance with International
Financial Reporting Standards as adopted by the
EU and additional disclosure requirements in the
Danish Financial Statements Act.
It is our opinion that the consolidated financial
statements, the parent company financial statements
and the environmental, social and governance data
give a true and fair view of the group's and the parent
company's financial position as at 31 December 2021
and of the results of the group's and the parent
company's activities and cash flows for the financial
year 1 January to 31 December 2021.
In our opinion, the management's review of the annual
report includes a true and fair view of the developments
of the group's and the parent company's financial
position, activities, financial matters, results for the
year and cash flow, as well as a description of the most
significant risks and uncertainties that may affect the
group and the parent company.
We hereby recommend the annual report for adoption
by the Board of Representatives.
Aarhus, 9 February 2022
Peder Tuborgh
CEO
Peter Giørtz-Carlsen
Executive Board Member
Jan Toft Nørgaard
Chairman
Manfred Graff
Vice Chairman
René Lund Hansen
Jonas Carlgren
Arthur Fearnall
Gustav Kämpe
Marita Wolf
Bjørn Jepsen
Steen Nørgaard Madsen
Walter Lausen
Jørn Kjær Madsen
Johnnie Russell
Marcel Goffinet
Simon Simonsen
Inger-Lise Sjöstrom
Håkan Gillström
Employee representative
Ib Bjerglund Nielsen
Employee representative
Harry Shaw
Employee representative
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