ANNUAL REPORT 2021 slide image

ANNUAL REPORT 2021

LUNDBECK ANNUAL REPORT 2021 = CONTENTS CONSOLIDATED FINANCIAL STATEMENTS NOTES 13-14 74/111 13 RETIREMENT BENEFIT OBLIGATIONS AND SIMILAR OBLIGATIONS - CONTINUED Net expense recognized in profit or loss Pension expenses Administration fees Total Finance costs Amount recognized in other comprehensive income Actuarial (gains)/losses Realized return on plan assets 2021 DKKm 2020 DKKm 7 7 2 2 1 1 10 10 2021 DKKm 1 2021 DKKm 2020 DKKm 1 2020 DKKm (2) 17 The benefit under unfunded defined benefit plans is paid directly by the Group. In some countries, the future contribution to funded defined benefit plans depends on the development in salaries, administrative fees and regular premiums, and in other countries on the surplus/deficit according to local requirements. The weighted average duration of the obligation is 15 years (15 years in 2020). The expected contribution to defined benefit plans for 2022 is DKK 12 million (DKK 14 million for 2021). Other obligations of a retirement benefit nature In 2021, an obligation of DKK 35 million (DKK 35 million in 2020) was recognized to cover other obligations of a retirement benefit nature, which primarily include post-employment benefits in a number of subsidiaries. These benefit payments are conditional upon specified requirements being met. 14 INCENTIVE PROGRAMS In order to attract, retain and motivate key employees and align their interests with those of its shareholders, Lundbeck has established a number of long-term incentive programs. Lundbeck uses equity- and cash- settled programs. Equity-settled programs In 2021, equity-settled incentive programs consisted of restricted share units (RSUs). In February 2021 (February 2020), Lundbeck established an RSU programme for Lundbeck's registered Executive Management and key employees, as part of Lundbeck's recurring long-term incentive programme. Four of the members of the registered Executive Management (four members for the 2020 program) and 135 key employees employed with H. Lundbeck A/S or a Lundbeck subsidiary were granted RSUs (131 key employees for the 2020 program). The participants were selected on the basis of job level. All the RSUs vest three years after grant (for the 2020 program will vest three years after grant). Vesting is subject to the Board of Directors' decision on vesting, to Lundbeck achieving certain strategic and financial targets specified by the Board of Directors and to continuing employment with the Group during the vesting period. The fair value of the RSUS has been calculated on the basis of a share price of DKK 250.97 (DKK 274.56 for the 2020 program) reduced by an expected dividend yield of 2.00% p.a. The fair value at the time of the grant was DKK 236.21 per RSU (DKK 258.41 for the 2020 program). The RSUs granted to the registered Executive Management and key employees in 2017 vested in 2021. The RSUS granted to the registered Executive Management and key employees in 2016 vested in 2020. RSU programs Number of persons included in the program Total number of RSUs granted 2021 139 2020 2019 160,273 135 139,119 139 127,899 2018 133 107,321 2017 127 131,516 Number of RSUs granted to the registered Executive Management Vesting date Fair value at the date of grant, DKK 34,781 01.02.24 236.21 29,923 01.02.23 258.41 28,128 01.02.22 269.71 24,783 01.02.22 291.03 47,911 01.02.21 268.65 At 31 December 2021, no warrants were outstanding (no warrants in 2020). No new warrant programs were granted in 2021. In 2020, all remaining warrants granted (from the 2012 program) were exercised or expired and the weighted average share price of the warrants exercised during 2020 was DKK 284.52.
View entire presentation