ANNUAL REPORT 2021
LUNDBECK
ANNUAL REPORT 2021
E CONTENTS
CONSOLIDATED FINANCIAL STATEMENTS
STATEMENT OF PROFIT OR LOSS
1 January 31 December
Revenue
Cost of sales
Gross profit
Sales and distribution costs
Administrative expenses
Research and development costs
Other operating expenses, net
Profit from operations (EBIT)
Financial income
Financial expenses
Profit before tax
Tax on profit for the year
Profit for the year
Earnings per share, basic (EPS) (DKK)
Earnings per share, diluted (DEPS) (DKK)
STATEMENT OF COMPREHENSIVE INCOME
1 January 31 December
52/111
2021
2020
Notes
DKKm
DKKm
Notes
2021
DKKm
2020
DKKm
2
16,299
17,672
Profit for the year
1,318
1,581
3
3,648
4,166
12,651
13,506
Actuarial gains/losses
13
(1)
(1)
Tax
12
1
333
5,885
5,946
Items that will not be reclassified subsequently to profit or loss
(1)
933
966
3,823
4,545
59
2,010
1,990
Exchange rate gains/losses on investments in foreign subsidiaries
Exchange rate gains/losses on additions to net investments in foreign
subsidiaries
960
(1,007)
(157)
(21)
Hedging of net investments in foreign subsidiaries
19
(127)
356
4
14
277
Deferred exchange gains/losses, hedging
19
(340)
313
4
443
361
Deferred fair value of interest rate swaps
19
63
(90)
1,581
1,906
Exchange gains/losses, hedging (transferred to revenue)
19
(53)
(5)
Tax
12
137
(124)
5
263
325
Items that may be reclassified subsequently to profit or loss
483
(578)
1,318
1,581
12
12
22
6.63
Other comprehensive income
482
(578)
7.96
6.63
7.96
Total comprehensive income
1,800
1,003View entire presentation