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Operating Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [line items] |
Schedule of property, plant and equipment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2021 | ​ | ​ | Leasehold improvements | ​ | Equipment, furniture and fixtures | ​ | Assets under construction | ​ | Total property and equipment
(DKK million) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost per January 1 | ​ | ​ | 287 | ​ | 416 | ​ | 14 | ​ | 717
Additions for the year | ​ | ​ | 29 | ​ | 120 | ​ | 111 | ​ | 260
Transfers between the classes | ​ | ​ | 70 | ​ | 3 | ​ | (73) | ​ | -
Disposals for the year | ​ | ​ | - | ​ | (9) | ​ | - | ​ | (9)
Exchange rate adjustment | ​ | ​ | 14 | ​ | 7 | ​ | - | ​ | 21
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost at December 31 | ​ | ​ | 400 | ​ | 537 | ​ | 52 | ​ | 989
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated depreciation and impairment at January 1 | ​ | ​ | (43) | ​ | (221) | ​ | - | ​ | (264)
Depreciation for the year | ​ | ​ | (46) | ​ | (64) | ​ | - | ​ | (110)
Impairment for the year | ​ | ​ | - | ​ | - | ​ | - | ​ | -
Disposals for the year | ​ | ​ | - | ​ | - | ​ | - | ​ | -
Exchange rate adjustment | ​ | ​ | (1) | ​ | (2) | ​ | - | ​ | (3)
Accumulated depreciation on disposals | ​ | ​ | - | ​ | 9 | ​ | - | ​ | 9
Accumulated depreciation and impairment at December 31 | ​ | ​ | (90) | ​ | (278) | ​ | - | ​ | (368)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | .
Carrying amount at December 31 | ​ | ​ | 310 | ​ | 259 | ​ | 52 | ​ | 621
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2020 | ​ | ​ | Leasehold improvements | ​ | Equipment, furniture and fixtures | ​ | Assets under construction | ​ | Total property and equipment
(DKK million) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost per January 1 | ​ | ​ | 98 | ​ | 279 | ​ | 49 | ​ | 426
Additions for the year | ​ | ​ | 8 | ​ | 74 | ​ | 225 | ​ | 307
Transfers between the classes | ​ | ​ | 181 | ​ | 68 | ​ | (249) | ​ | -
Disposals for the year | ​ | ​ | - | ​ | (2) | ​ | (5) | ​ | (7)
Exchange rate adjustment | ​ | ​ | - | ​ | (3) | ​ | (6) | ​ | (9)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost at December 31 | ​ | ​ | 287 | ​ | 416 | ​ | 14 | ​ | 717
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated depreciation and impairment at January 1 | ​ | ​ | (14) | ​ | (175) | ​ | - | ​ | (189)
Depreciation for the year | ​ | ​ | (25) | ​ | (47) | ​ | - | ​ | (72)
Impairment for the year | ​ | ​ | (4) | ​ | (3) | ​ | - | ​ | (7)
Disposals for the year | ​ | ​ | - | ​ | - | ​ | - | ​ | -
Exchange rate adjustment | ​ | ​ | - | ​ | 1 | ​ | - | ​ | 1
Accumulated depreciation on disposals | ​ | ​ | - | ​ | 3 | ​ | - | ​ | 3
Accumulated depreciation and impairment at December 31 | ​ | ​ | (43) | ​ | (221) | ​ | - | ​ | (264)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | .
Carrying amount at December 31 | ​ | ​ | 244 | ​ | 195 | ​ | 14 | ​ | 453
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | 2021 | ​ | 2020 | ​ | 2019
(DKK million) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and impairments are included in the income statement as follows: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Research and development expenses | ​ | ​ | ​ | ​ | 93 | ​ | 69 | ​ | 37
Selling, general and administrative expenses | ​ | ​ | ​ | ​ | 17 | ​ | 10 | ​ | 3
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | ​ | ​ | ​ | 110 | ​ | 79 | ​ | 40
Schedule of straight-line basis o useful lives | ​
​ | ​
Equipment, furniture and fixtures | 3-5 years
Computer equipment | 3 years
Leasehold improvements | 15 years or the lease term, if shorter
Summary of balance sheet amounts relating to leases | ​
​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31,
(DKK million) | ​ | 2021 | ​ | 2020
​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​
Right-of-use assets | ​ | ​ | ​ | ​
Properties | ​ | 352 | ​ | 280
Equipment | ​ | 2 | ​ | 3
​ | ​ | ​ | ​ | ​
Total right-of-use assets | ​ | 354 | ​ | 283
​ | ​ | ​ | ​ | ​
Lease liabilities | ​ | ​ | ​ | ​
Current | ​ | 62 | ​ | 42
Non-current | ​ | 363 | ​ | 277
​ | ​ | ​ | ​ | ​
Total lease liabilities | ​ | 425 | ​ | 319
Summary of statement of comprehensive income amounts relating to leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31, | ​ | December 31,
(DKK million) | 2021 | ​ | 2020 | ​ | 2019
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation charge of right-of-use assets | ​ | ​ | ​ | ​ | ​ | ​
Properties | 55 | ​ | 35 | ​ | 27
Equipment | ​ | 1 | ​ | 1 | ​ | 1
​ | ​ | ​ | ​ | ​ | ​ | ​
Total depreciation charge of right-of-use assets | ​ | 56 | ​ | 36 | ​ | 28
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​
Interest expense | ​ | 12 | ​ | 9 | ​ | 7
Expense relating to short-term leases | ​ | 1 | ​ | 3 | ​ | 6
Schedule of future minimum payments under our leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(DKK million) | ​ | 2021 | ​ | 2020 | ​ | 2019
​ | ​ | ​ | ​ | ​ | ​ | ​
Payment due | ​ | ​ | ​ | ​ | ​ | ​
Less than 1 year | ​ | 74 | ​ | 53 | ​ | 32
1 to 3 years | ​ | 109 | ​ | 85 | ​ | 64
More than 3 years but less than 5 years | ​ | 97 | ​ | 62 | ​ | 27
More than 5 years | ​ | 207 | ​ | 194 | ​ | 93
​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | 487 | ​ | 394 | ​ | 216
Schedules of Receivables | ​
​ | ​ | ​ | ​ | ​
​ | ​ | 2021 | ​ | 2020
(DKK million) | ​ | ​ | ​ | ​
Receivables related to collaboration agreements | ​ | 2,979 | ​ | 2,176
Interest receivables | ​ | 37 | ​ | 55
Other receivables | ​ | 160 | ​ | 98
Prepayments | ​ | 218 | ​ | 154
Total | ​ | 3,394 | ​ | 2,483
​ | ​ | ​ | ​ | ​
Non-current receivables | ​ | 27 | ​ | 20
Current receivables | ​ | 3,367 | ​ | 2,463
​ | ​ | ​ | ​ | ​
Total | ​ | 3,394 | ​ | 2,483
Schedule of provisions | ​
​ | ​ | ​ | ​ | ​
(DKK million) | ​ | 2021 | ​ | 2020
​ | ​ | ​ | ​ | ​
Provisions per January 1 | ​ | 4 | ​ | 2
Additions during the year | ​ | 9 | ​ | 2
Used during the year | ​ | - | ​ | -
Released during the year | ​ | - | ​ | -
​ | ​ | ​ | ​ | ​
Total at December 31 | ​ | 13 | ​ | 4
​ | ​ | ​ | ​ | ​
Non-current provisions | ​ | 13 | ​ | 4
Current provisions | ​ | - | ​ | -
​ | ​ | ​ | ​ | ​
Total at December 31 | ​ | 13 | ​ | 4
Schedule of deferred revenue | ​
​ | ​ | ​ | ​ | ​
(DKK million) | ​ | 2021 | ​ | 2020
​ | ​ | ​ | ​ | ​
Deferred revenue at January 1 | ​ | 513 | ​ | -
Payment received | ​ | - | ​ | 4,911
Revenue recognized during the year | ​ | - | ​ | (4,398)
​ | ​ | ​ | ​ | ​
Total at December 31 | ​ | 513 | ​ | 513
​ | ​ | ​ | ​ | ​
Non-current deferred revenue | ​ | 487 | ​ | 487
Current deferred revenue | ​ | 26 | ​ | 26
​ | ​ | ​ | ​ | ​
Total at December 31 | ​ | 513 | ​ | 513
Schedule of other payables | ​
​ | ​ | ​ | ​ | ​
(DKK million) | ​ | 2021 | ​ | 2020
​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​
Liabilities related to collaboration agreements | ​ | 53 | ​ | 15
Staff cost liabilities | ​ | 296 | ​ | 134
Other liabilities | ​ | 781 | ​ | 892
Accounts payable | ​ | 350 | ​ | 145
​ | ​ | ​ | ​ | ​
Total at December 31 | ​ | 1,480 | ​ | 1,186
​ | ​ | ​ | ​ | ​
Non-current other payables | ​ | - | ​ | 1
Current other payables | ​ | 1,480 | ​ | 1,185
​ | ​ | ​ | ​ | ​
Total at December 31 | ​ | 1,480 | ​ | 1,186
Intangible assets other than goodwill [member] |
Disclosure of detailed information about property, plant and equipment [line items] |
Schedule of Intangible Assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
2021 | ​ | ​ | ​ | ​ | ​ | Licenses, Rights, and Patents
(DKK million) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Cost per January 1 | ​ | ​ | ​ | ​ | ​ | 891
Additions for the year | ​ | ​ | ​ | ​ | ​ | -
Disposals for the year | ​ | ​ | ​ | ​ | ​ | -
Exchange rate adjustment | ​ | ​ | ​ | ​ | ​ | -
​ | ​ | ​ | ​ | ​ | ​ | ​
Cost at December 31 | ​ | ​ | ​ | ​ | ​ | 891
​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated amortization and impairment per January 1 | ​ | ​ | ​ | ​ | ​ | (553)
Amortization for the year | ​ | ​ | ​ | ​ | ​ | (84)
Impairment for the year | ​ | ​ | ​ | ​ | ​ | -
Disposals for the year | ​ | ​ | ​ | ​ | ​ | -
Exchange rate adjustment | ​ | ​ | ​ | ​ | ​ | -
​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated amortization and impairment per December 31 | ​ | ​ | ​ | ​ | ​ | (637)
​ | ​ | ​ | ​ | ​ | ​ | ​
Carrying amount of Intangible Assets at December 31 | ​ | ​ | ​ | ​ | ​ | 254
​ | ​ | ​ | ​ | ​ | ​ | ​
2020 | ​ | ​ | ​ | ​ | ​ | Licenses, Rights, and Patents
(DKK million) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Cost per January 1 | ​ | ​ | ​ | ​ | ​ | 897
Additions for the year | ​ | ​ | ​ | ​ | ​ | -
Disposals for the year | ​ | ​ | ​ | ​ | ​ | (5)
Exchange rate adjustment | ​ | ​ | ​ | ​ | ​ | (1)
​ | ​ | ​ | ​ | ​ | ​ | ​
Cost at December 31 | ​ | ​ | ​ | ​ | ​ | 891
​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated amortization and impairment per January 1 | ​ | ​ | ​ | ​ | ​ | (427)
Amortization for the year | ​ | ​ | ​ | ​ | ​ | (109)
Impairment for the year | ​ | ​ | ​ | ​ | ​ | (22)
Disposals for the year | ​ | ​ | ​ | ​ | ​ | 5
Exchange rate adjustment | ​ | ​ | ​ | ​ | ​ | -
​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated amortization and impairment per December 31 | ​ | ​ | ​ | ​ | ​ | (553)
​ | ​ | ​ | ​ | ​ | ​ | ​
Carrying amount of Intangible Assets at December 31 | ​ | ​ | ​ | ​ | ​ | 338
​ | ​ | ​ | ​ | ​ | ​ | ​
(DKK million) | ​ | 2021 | ​ | 2020 | ​ | 2019
Amortization and impairments are included in the income statement as follows: | ​ | ​ | ​ | ​ | ​ | ​
Research and development expenses | ​ | 84 | ​ | 131 | ​ | 99
​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | 84 | ​ | 131 | ​ | 99

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