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Investor Presentaiton

Novo Nordisk Annual Report 2023 Financial statements of the parent company Notes 1 Accounting policies The financial statements of the parent company have been prepared in accordance with the Danish Financial Statements Act (Class D) and other accounting regulations for companies listed on Nasdaq Copenhagen. The accounting policies for the financial statements of the parent company are unchanged from the previous financial year. The accounting policies are the same as for the consolidated financial statements with the adjustments described below. For a description of the accounting policies of the Group, refer to the consolidated financial statements. No separate statement of cash flows has been prepared for the parent company; refer to the statement of cash flows for the Group. Supplementary accounting policies for the parent company Intangible assets Goodwill recognised in subsidiaries is amortised over 23 years, which reflects the useful life of the underlying assets and activities generating the goodwill. Financial assets In the financial statements of the parent company, investments in subsidiaries and associated companies are recorded under the equity method, using the respective share of the net asset values in subsidiaries and associated companies. The equity method is used as a measurement method rather than a consolidation method. The net profit of subsidiaries and associated companies less unrealised intra-group profits and amortisation of goodwill is recorded in the income statement of the parent company. To the extent that net profit exceeds declared dividends from such companies, the net revaluation of investments in subsidiaries and associated companies is transferred to net revaluation reserve under equity according to the equity method. Profits in subsidiaries and associated companies are disclosed as profit after tax. Amounts owed by affiliates, where settlement is neither planned nor likely within the foreseeable future, are treated as part of net-investments in subsidiaries, with exchange rate adjustments recognised directly in equity through reserve for cash flow hedges and exchange rate adjustments. Tax For Danish tax purposes, the parent company is assessed jointly with its Danish subsidiaries. The Danish jointly taxed companies are included in a Danish on-account tax payment scheme for Danish corporate income tax. All current taxes under the scheme are recorded in the individual companies. Novo Nordisk A/S and its jointly taxed subsidiaries are included in the joint taxation of the parent company, Novo Holdings A/S. 2 Sales DKK million Sales by business segment 3 Employee costs DKK million 2023 2022 Wages and salaries 19,525 14,656 Share-based payment costs 562 433 Pensions 1,709 1,281 Other social security contributions 301 247 2023 2022 Other employee costs 1,039 629 Total employee costs 23,136 17,246 Diabetes and Obesity care 197,969 142,413 Rare disease 109 243 Average number of full-time employees Year-end number of full-time employees 23,754 19,201 26,111 20,926 Total sales 198,078 142,656 Sales by geographical segment For information regarding remuneration to the Board of Directors and Executive Management, refer to note 2.4 to the consolidated financial statements. North America Operations International Operations: 124,860 79,953 EMEA China Rest of World Total sales 40,038 32,789 12,800 14,412 20,380 15,502 198,078 142,656 Sales are attributed to a geographical segment based on location of the customer. For definitions of segments, refer to note 2.2 in the consolidated financial statements. Refer to note 5.7 in the consolidated financial statements for an overview of companies in the Novo Nordisk Group based on geographical areas. 107
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