ANNUAL REPORT 2021
LUNDBECK
ANNUAL REPORT 2021
= CONTENTS
INDEPENDENT
AUDITOR'S
REPORTS
CONTINUED
Our responsibility is to obtain reasonable assurance on whether the
annual report is prepared, in all material respects, in compliance with
the ESEF Regulation based on the evidence we have obtained, and to
issue a report that includes our opinion. The nature, timing and extent
of procedures selected depend on the auditor's judgment, including the
assessment of the risks of material departures from the requirements
set out in the ESEF Regulation, whether due to fraud or error. The
procedures include:
• Testing whether the annual report is prepared in XHTML format;
• Obtaining an understanding of the company's iXBRL tagging process
and of internal control over the tagging process;
• Evaluating the completeness of the iXBRL tagging of the consolidated
financial statements;
• Evaluating the appropriateness of the company's use of iXBRL
elements selected from the ESEF taxonomy and the creation of
extension elements where no suitable element in the ESEF taxonomy
has been identified;
• Evaluating the use of anchoring of extension elements to elements in
the ESEF taxonomy; and
• Reconciling the iXBRL tagged data with the audited consolidated
financial statements.
In our opinion, the Annual Report of H. Lundbeck A/S for the financial
year 1 January to 31 December 2021 with the file name HLUNDBECK-
2021-12-31-en.zip is prepared, in all material respects, in compliance
with the ESEF Regulation.
Hellerup, 9 February 2022
PricewaterhouseCoopers
Statsautoriseret Revisionspartnerselskab
CVR No 3377 1231
Lars Baungaard
State Authorized Public Accountant
mne23331
John of
Torben Jensen
State Authorized Public Accountant
mne18651
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