ANNUAL REPORT 2021 slide image

ANNUAL REPORT 2021

LUNDBECK ANNUAL REPORT 2021 = CONTENTS FINANCIAL STATEMENTS OF THE PARENT COMPANY NOTES 1-3 97/111 1 REVENUE Information on employees Revenue by region 2021 DKKM 2020 Average number of full-time employees in the financial year DKKm Europe 3,761 3,636 Number of full-time employees at 31 December 2021 2020 1,721 1,738 1,732 1,709 North America 4,994 4,806 International markets 2,338 2,187 Remuneration of the Registered Executive Management Total 11,093 10,629 See notes 3 Employee costs and 14 Incentive programs in the consolidated financial statements. Other revenue Effects from hedging Total revenue 152 99 Remuneration of the Board of Directors 53 5 11,298 10,733 See note 3 Employee costs in the consolidated financial statements. Incentive programs See note 14 Incentive programs in the consolidated financial statements. 2 EMPLOYEE COSTS Breakdown of employee costs Short-term employee benefits Retirement benefits Social security costs Equity- and cash-settled incentive programs Severance and other costs from restructuring activities Total 2021 DKKm 2020 DKKm 3 INVESTMENTS IN SUBSIDIARIES 1,396 1,456 125 126 20 27 Cost at 1 January 34 29 100 2 Capital contributions to subsidiaries Cost at 31 December 1,675 1,640 2021 DKKm 10,738 5 10,743 Employee costs for the year are included in the following functions in the statement of profit or loss: Impairment at 1 January Impairment at 31 December 2021 2020 Carrying amount at 31 December 204 204 10,539 Employee costs DKKm DKKm Cost of sales 428 414 Sales and distribution costs 177 105 Administrative expenses Research and development costs Total 347 391 723 730 In 2021, income from investments in subsidiaries relates to dividends amounting to DKK 223 million. In 2020, income from investments in subsidiaries related to dividends received, proceeds from liquidation of subsidiaries and impairment losses recognized related to investments in subsidiaries amounting to DKK 757 million. 1,675 1,640 See note 23 List of subsidiaries in the consolidated financial statements for an overview of subsidiaries.
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