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Legal & Insurance · Audits cleared · Hours back · sample run · 28 ms

CSRD Double Materiality Screener

Nordhavn Packaging Group A/S: 6 of 10 ESRS topics are material (E1, E4, E5, S1, S2, G1); 27 of 61 required disclosure requirements are not fully covered (21 not disclosed, 6 partial) and S3 has not been assessed.

Evidence · Disclosed datapoints
GOV-3,Sustainability targets in executive incentive schemes,Not disclosed
Working

The only datapoint supplied for GOV-3 is marked not disclosed. Required because ESRS 2 general disclosures apply whatever the materiality outcome.

Method

1Double materiality per ESRS 1 chapter 3: a sustainability matter is material if it is material from the impact perspective, the financial perspective or both (section 3.3).

2Impact materiality (section 3.4): severity is the average of components of scale, scope and irremediability for negative impacts, and of scale and scope for positive impacts; potential impacts are multiplied by likelihood (1 to 5 scores divided by 5). Threshold 3.

28
Gaps · 21 not disclosed, 4 partially disclosed, 2 key datapoint missing, 1 topic not assessed
StandardDisclosure requirementShort title
ESRS 2GOV-3Integration of sustainability performance in incentive schemes
ESRS 2GOV-5Risk management and internal controls over sustainability reporting
E1E1-1Transition plan for climate change mitigation
1 to 3 of 12
Reads

Topic assessment table (impact and financial scores), plus disclosed datapoints

Produces

Materiality matrix, required ESRS standards and disclosure gaps (Disclosure gap list (CSV), Materiality matrix (CSV), Materiality matrix chart (SVG))

Price

$3,500 / month, 30% to the referring partner

Your files

Read in memory for the session, never stored, never used to train a model.

Letters, notices and legal analysis are drafts, not legal advice. Have a qualified lawyer review them before they are sent or relied on.