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Operating Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Disclosure of detailed information about property, plant and equipment [line items]

Schedule of property, plant and equipment

​

​	​	​	​	​	​	​	​	​	​
​	​	​	Leasehold improvements	​	Equipment, furniture and fixtures	​	Assets under construction	​	Total property and equipment
(DKK million)	​	​	​	​	​	​	​	​	​
2022	​	​	​	​	​	​	​	​	​
Cost at January 1	​	​	400	​	537	​	52	​	989
Additions for the year	​	​	5	​	118	​	181	​	304
Disposals for the year	​	​	(8)	​	(13)	​	-	​	(21)
Exchange rate adjustment	​	​	15	​	7	​	-	​	22
​	​	​	​	​	​	​	​	​	​
Cost at December 31	​	​	412	​	649	​	233	​	1,294
​	​	​	​	​	​	​	​	​	​
Accumulated depreciation and impairment at January 1	​	​	(90)	​	(278)	​	-	​	(368)
Depreciation for the year	​	​	(52)	​	(94)	​	-	​	(146)
Exchange rate adjustment	​	​	(1)	​	(2)	​	-	​	(3)
Accumulated depreciation on disposals	​	​	11	​	11	​	-	​	22
Accumulated depreciation and impairment at December 31	​	​	(132)	​	(363)	​	-	​	(495)
​	​	​	​	​	​	​	​	​	.
Carrying amount at December 31	​	​	280	​	286	​	233	​	799
​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
​	​	​	Leasehold improvements	​	Equipment, furniture and fixtures	​	Assets under construction	​	Total property and equipment
(DKK million)	​	​	​	​	​	​	​	​	​
2021	​	​	​	​	​	​	​	​	​
Cost at 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)
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
​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	2022	​	2021	​	2020
(DKK million)	​	​	​	​	​	​	​	​	​
Depreciation and impairment included in the income statement as follows:	​	​	​	​	​	​	​	​	​
Research and development expenses	​	​	​	​	108	​	93	​	69
Selling, general and administrative expenses	​	​	​	​	38	​	17	​	10
​	​	​	​	​	​	​	​	​	​
Total	​	​	​	​	146	​	110	​	79

​

Schedule of straight-line basis of useful lives

​

​	​
Equipment, furniture and fixtures	3-5 years
Computer equipment	3 years
Leasehold improvements	15 years or the lease term, if shorter

​

Schedule of future minimum payments under our leases

​

​	​	​	​	​	​	​
(DKK million)	​	2022	​	2021	​	2020
​	​	​	​	​	​	​
Payment due	​	​	​	​	​	​
Less than 1 year	​	89	​	74	​	53
1 to 3 years	​	167	​	109	​	85
More than 3 years but less than 5 years	​	136	​	97	​	62
More than 5 years	​	271	​	207	​	194
​	​	​	​	​	​	​
Total	​	663	​	487	​	394

​

Schedule of other Investments

​

​	​	​	​	​
​	​	December 31,	​	December 31,
(DKK million)	​	2022	​	2021
​	​	​	​	​
​	​	​	​	​
Publicly traded equity securities	​	67	​	344
Fund investments	​	66	​	27
​	​	​	​	​
Total other investments	​	133	​	371

​

Schedules of Receivables

​

​	​	​	​	​
​	​	2022	​	2021
(DKK million)	​	​	​	​
Receivables related to collaboration agreements	​	5,266	​	2,979
Interest receivables	​	82	​	37
Other receivables	​	176	​	160
Receivables for securities matured	​	290	​	-
Prepayments	​	144	​	218
Total at December 31	​	5,958	​	3,394
​	​	​	​	​
Non-current receivables	​	48	​	27
Current receivables	​	5,910	​	3,367
​	​	​	​	​
Total at December 31	​	5,958	​	3,394

​

Schedule of deferred revenue

​

​	​	​	​	​
(DKK million)	​	2022	​	2021
​	​	​	​	​
Deferred revenue at January 1	​	513	​	513
Payment received	​	-	​	-
Revenue recognized during the year	​	-	​	-
​	​	​	​	​
Total at December 31	​	513	​	513
​	​	​	​	​
Non-current deferred revenue	​	480	​	487
Current deferred revenue	​	33	​	26
​	​	​	​	​
Total at December 31	​	513	​	513

​

Schedule of other payables

​

​	​	​	​	​
(DKK million)	​	2022	​	2021
​	​	​	​	​
​	​	​	​	​
Liabilities related to collaboration agreements	​	70	​	53
Staff cost liabilities	​	481	​	296
Other liabilities	​	919	​	781
Provisions	​	12	​	13
Accounts payable	​	245	​	350
​	​	​	​	​
Total at December 31	​	1,727	​	1,493
​	​	​	​	​
Non-current other payables	​	11	​	13
Current other payables	​	1,716	​	1,480
​	​	​	​	​
Total at December 31	​	1,727	​	1,493

​

Intangible assets other than goodwill [member]

Disclosure of detailed information about property, plant and equipment [line items]

Schedule of Intangible Assets

​

​	​	​	​
​	​	Licenses, Rights, and Patents
(DKK million)	​	2022	2021
​	​	​	​
Cost at January 1	​	891	891
Cost at December 31	​	891	891
​	​	​	​
Accumulated amortization and impairment at January 1	​	(637)	(553)
Amortization for the year	​	(70)	(84)
Impairment for the year	​	(38)	-
Accumulated amortization and impairment at December 31	​	(745)	(637)
​	​	​	​
Carrying amount of Intangible Assets at December 31	​	146	254

​

​	​	​	​	​
(DKK million)	​	2022	2021	2020
Amortization and impairment included in the income statement as follows:	​	​	​	​
Research and development expenses	​	108	84	131
Total	​	108	84	131

​

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