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Results for the Year - A reconciliation of Genmab's effective tax (Details) - DKK (kr)
kr in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Results for the Year      
Net result before tax kr 3,983 kr 5,904 kr 2,859
Tax at the Danish corporation tax rate of 22% for all periods 876 1,299 629
Adjustment to valuation allowance 137 67  
Recognition of previously unrecognized tax losses and deductible temporary differences 119 (222) (19)
Non-deductible expenses/non-taxable income and other permanent differences, net (147) (5) 75
All other (10) 7 8
Total tax effect 99 (153) 64
Total tax expense (income) 975 1,146 693
Total tax for the period in shareholders' equity kr (31) kr (44) kr (24)
Effective Tax Rate 24.50% 19.40% 24.20%
Applicable tax rate 22.00% 22.00% 22.00%