XML 197 R21.htm IDEA: XBRL DOCUMENT v3.25.0.1
Results for the year - Net sales and rebates - Gross-to-net sales reconciliation (Details) - DKK (kr)
kr in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Gross sales kr 680,563 kr 608,645 kr 455,692
Total gross-to-net sales adjustments (390,160) (376,384) (278,738)
Net sales 290,403 232,261 176,954
Reconciliation of changes in other provisions [abstract]      
At the beginning of the year 107,127 74,877  
Additional provisions, including increases to existing provisions 321,960 288,801  
Amount used during the year (300,218) (251,246)  
Effect of exchange rate adjustment 5,854 (2,282)  
At the end of the year 129,084 107,127 74,877
US      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Net sales 167,402 127,534 84,656
US Managed Care and Medicare | US      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Total gross-to-net sales adjustments (238,946) (223,191) (161,123)
US wholesaler charge-backs | US      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Total gross-to-net sales adjustments (64,437) (74,435) (56,443)
US Medicaid rebates | US      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Total gross-to-net sales adjustments (32,919) (31,821) (24,667)
Other | US      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Total gross-to-net sales adjustments (30,737) (28,481) (18,300)
US rebates, discounts and sales returns (367,039) (357,928) (260,533)
Other | Non-US      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Total gross-to-net sales adjustments (23,121) (18,456) (18,205)
Provision for sales rebates      
Reconciliation of changes in other provisions [abstract]      
At the beginning of the year 99,878 69,499 50,822
Additional provisions, including increases to existing provisions 318,812 285,266 206,354
Amount used during the year (299,334) (250,316) (189,580)
Adjustments regarding prior years, including unused amounts reversed during the year (6,452) (2,364) (1,141)
Effect of exchange rate adjustment 5,612 (2,207) 3,044
At the end of the year kr 118,516 kr 99,878 kr 69,499