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Operating Assets and Liabilities (Tables)

12 Months Ended

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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