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v3.22.4

Other Disclosures (Tables) | 12 Months Ended
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Dec. 31, 2022
Other Disclosures |
Summary of remuneration of the Board of Directors and Executive Management | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(DKK million) | ​ | 2022 | ​ | 2021 | ​ | 2020
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Wages and salaries | ​ | 55 | ​ | 51 | ​ | 48
Share-based compensation expenses | ​ | 70 | ​ | 58 | ​ | 43
Defined contribution plans | ​ | 2 | ​ | 2 | ​ | 2
​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | 127 | ​ | 111 | ​ | 93
​
Schedule of Remuneration to the Board of Directors | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Base Board Fee | ​ | Committee Fees | ​ | Share-Based Compensation Expenses | ​ | Total | ​
(DKK million) | 2022 | 2021 | 2020 | ​ | 2022 | 2021 | 2020 | ​ | 2022 | 2021 | 2020 | ​ | 2022 | 2021 | 2020 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deirdre P. Connelly | 1.2 | 1.2 | 1.1 | ​ | 0.5 | 0.5 | 0.5 | ​ | 0.9 | 0.7 | 0.7 | ​ | 2.6 | 2.4 | 2.3 | ​
Pernille Erenbjerg | 0.9 | 0.9 | 0.7 | ​ | 0.4 | 0.4 | 0.4 | ​ | 0.7 | 0.5 | 0.4 | ​ | 2.0 | 1.8 | 1.5 | ​
Anders Gersel Pedersen | 0.6 | 0.6 | 0.4 | ​ | 0.4 | 0.4 | 0.4 | ​ | 0.5 | 0.4 | 0.5 | ​ | 1.5 | 1.4 | 1.3 | ​
Paolo Paoletti | 0.6 | 0.6 | 0.4 | ​ | 0.3 | 0.3 | 0.3 | ​ | 0.5 | 0.4 | 0.4 | ​ | 1.4 | 1.3 | 1.1 | ​
Rolf Hoffmann | 0.6 | 0.6 | 0.4 | ​ | 0.3 | 0.4 | 0.3 | ​ | 0.5 | 0.4 | 0.5 | ​ | 1.4 | 1.4 | 1.2 | ​
Elizabeth O’Farrell1 | 0.5 | - | - | ​ | 0.2 | - | - | ​ | 0.6 | - | - | ​ | 1.3 | - | - | ​
Jonathan Peacock2 | - | 0.5 | 0.3 | ​ | - | 0.3 | 0.3 | ​ | - | 0.6 | 0.4 | ​ | - | 1.4 | 1.0 | ​
Mats Pettersson3 | - | - | 0.3 | ​ | - | - | 0.1 | ​ | - | - | 1.6 | ​ | - | - | 2.0 | ​
Mijke Zachariasse4 | 0.6 | 0.6 | 0.4 | ​ | - | - | - | ​ | 0.4 | 0.3 | 0.1 | ​ | 1.0 | 0.9 | 0.5 | ​
Martin Schultz4 | 0.5 | - | - | ​ | - | - | - | ​ | - | - | - | ​ | 0.5 | - | - | ​
Takahiro Hamatani4 | 0.5 | - | - | ​ | - | - | - | ​ | - | - | - | ​ | 0.5 | - | - | ​
Peter Storm Kristensen5 | 0.1 | 0.6 | 0.4 | ​ | - | - | - | ​ | 0.1 | 0.4 | 0.4 | ​ | 0.2 | 1.0 | 0.8 | ​
Rima Bawarshi Nassar5,6 | 0.1 | 0.6 | 0.1 | ​ | - | - | - | ​ | 0.1 | 0.2 | - | ​ | 0.2 | 0.8 | 0.1 | ​
Daniel J. Bruno6 | - | - | 0.3 | ​ | - | - | - | ​ | - | - | (0.4) | ​ | - | - | (0.1) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total | 6.2 | 6.2 | 4.8 | ​ | 2.1 | 2.3 | 2.3 | ​ | 4.3 | 3.9 | 4.6 | ​ | 12.6 | 12.4 | 11.7 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​
Schedule of executive compensation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Base Salary | ​ | Defined Contribution Plans | ​ | Other Benefits | ​ | Annual Cash Bonus | ​ | Share-Based Compensation Expenses | ​ | Total
(DKK million) | 2022 | 2021 | 2020 | ​ | 2022 | 2021 | 2020 | ​ | 2022 | 2021 | 2020 | ​ | 2022 | 2021 | 2020 | ​ | 2022 | 2021 | 2020 | ​ | 2022 | 2021 | 2020
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Jan van de Winkel | 8.6 | 7.9 | 7.3 | ​ | 1.3 | 1.1 | 1.0 | ​ | 0.3 | 0.6 | 1.0 | ​ | 8.6 | 7.9 | 8.4 | ​ | 22.9 | 20.6 | 19.6 | ​ | 41.7 | 38.1 | 37.3
Anthony Pagano1 | 4.3 | 3.2 | 3.0 | ​ | 0.1 | 0.1 | 0.1 | ​ | - | - | - | ​ | 2.6 | 1.9 | 2.3 | ​ | 9.5 | 7.2 | 5.2 | ​ | 16.5 | 12.4 | 10.6
Anthony Mancini2 | 4.7 | 3.9 | 3.1 | ​ | 0.1 | 0.1 | 0.1 | ​ | - | 3.1 | 3.3 | ​ | 2.8 | 2.3 | 2.0 | ​ | 11.4 | 7.2 | 3.1 | ​ | 19.0 | 16.6 | 11.6
Judith Klimovsky | 4.9 | 4.0 | 4.0 | ​ | 0.1 | 0.1 | 0.1 | ​ | - | - | 0.1 | ​ | 2.9 | 2.5 | 3.0 | ​ | 14.1 | 13.2 | 12.7 | ​ | 22.0 | 19.8 | 19.9
Tahamtan Ahmadi3 | 4.6 | 3.3 | - | ​ | 0.1 | 0.1 | - | ​ | - | - | - | ​ | 2.8 | 2.0 | - | ​ | 7.7 | 5.5 | - | ​ | 15.2 | 10.9 | -
David A. Eatwell1 | - | - | 0.9 | ​ | - | - | 0.1 | ​ | - | - | 2.5 | ​ | - | - | - | ​ | - | - | (2.3) | ​ | - | - | 1.2
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total | 27.1 | 22.3 | 18.3 | ​ | 1.7 | 1.5 | 1.4 | ​ | 0.3 | 3.7 | 6.9 | ​ | 19.7 | 16.6 | 15.7 | ​ | 65.6 | 53.7 | 38.3 | ​ | 114.4 | 97.8 | 80.6
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ 1 – David A. Eatwell stepped down as CFO on February 29, 2020, and Anthony Pagano was appointed CFO and member of the Executive Management on March 1, 2020. 2 – Anthony Mancini was appointed Chief Operating Officer and member of the Executive Management in March 2020. 3 – Tahamtan Ahmadi was appointed Chief Medical Officer, Head of Experimental Medicines and member of the Executive Management in March 2021. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Summary of fees to auditors | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(DKK million) | ​ | 2022 | ​ | 2021 | ​ | 2020
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
PricewaterhouseCoopers | ​ | ​ | ​ | ​ | ​ | ​
Audit fees | ​ | 5.8 | ​ | 5.8 | ​ | 4.9
Audit-related fees | ​ | 2.0 | ​ | 1.8 | ​ | 1.0
Tax fees | ​ | - | ​ | - | ​ | 0.3
All other fees | ​ | - | ​ | 0.1 | ​ | -
​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | 7.8 | ​ | 7.7 | ​ | 6.2
​
Summary of adjustments to cash flow statement | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(DKK million) | Note | ​ | 2022 | ​ | 2021 | ​ | 2020
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Adjustments for non-cash transactions: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation, amortization and impairment | 3.1, 3.2, 3.3 | ​ | 362 | ​ | 248 | ​ | 259
Share-based compensation expenses | 2.3, 4.6 | ​ | 439 | ​ | 310 | ​ | 200
Other | ​ | ​ | - | ​ | (32) | ​ | -
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total adjustments for non-cash transactions | ​ | ​ | 801 | ​ | 526 | ​ | 459
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Change in operating assets and liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Receivables | ​ | ​ | (2,213) | ​ | (1,074) | ​ | 306
Deferred revenue | ​ | ​ | - | ​ | - | ​ | 513
Other payables | ​ | ​ | 283 | ​ | 304 | ​ | 168
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total change in operating assets and liabilities | ​ | ​ | (1,930) | ​ | (770) | ​ | 987
​

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