ANNUAL REPORT 2021 slide image

ANNUAL REPORT 2021

LUNDBECK ANNUAL REPORT 2021 = CONTENTS CONSOLIDATED FINANCIAL STATEMENTS NOTES 11-12 70/111 11 CASH RESOURCES - CONTINUED In October 2020, Lundbeck issued a seven-year eurobond in the amount of EUR 500 million with a fixed coupon of 0.875%. The bond was issued under Lundbeck's euro medium-term note (EMTN) program of EUR 2 billion. In addition, Lundbeck has a number of uncommitted credit facilities to cover the day-to-day operations. At 31 December 2021 and 31 December 2020, these credit facilities were unutilized. When managing the capital structure, Lundbeck's main objective is to support the Expand and invest to grow strategy; use capital resources for required research and development and for investments to realize the strategy; and to generate long-term attractive return for the shareholders. Lundbeck also wishes to be a strong financial counterparty to debt providers and other stakeholders by maintaining the investment grade credit rating (BBB-). To maintain or adjust the capital structure, Lundbeck may adjust dividends paid to shareholders, return capital to shareholders, issue new shares, sell assets to reduce debt or increase debt. To minimize the refinancing risk, Lundbeck strives to have diversified funding, both in terms of duration and source. Lundbeck defines capital as total equity and net interest-bearing debt (see notes 17 Bank debt, bond debt and borrowings and 8 Right-of-use assets and lease liabilities) and after deducting cash resources. At 31 December 2021, total equity amounted to DKK 18,279 million compared with DKK 16,973 million at 31 December 2020. Net interest-bearing debt amounted to DKK 3,189 million at 31 December 2021 compared with DKK 4,106 million at 31 December 2020. 12 EQUITY Share capital The share capital of DKK 996 million at 31 December 2021 is divided into 199,148,222 shares at a nominal value of DKK 5 each. Share capital At 1 January Capital increase through exercise of warrants At 31 December Issued shares At 1 January Capital increase through exercise of warrants At 31 December Treasury shares 2021 2020 DKKm DKKm 996 996 996 996 2021 Number 2020 Number 199,148,222 199,148,222 199,136,725 11,497 199,148,222 Shares of Nominal DKK 5 nom. value Proportion of share capital Number DKKM % Cost DKKm Treasury shares 2021 Shareholding at 1 January 449,896 2 0.23 135 Share buyback 144,000 1 0.07 34 Shares used for funding incentive programmes Shareholding at 31 December (91,781) (0.05) (31) 502,115 3 0.25 138 2020 Shareholding at 1 January 435,019 2 0.22 135 Share buyback 114,000 1 0.06 Shares used for funding incentive programmes (99,123) (1) (0.05) Shareholding at 31 December 449,896 2 0.23 135 $མསྐྱེ་ (29)
View entire presentation