Genmab A Balance Sheet (2018-2026) | GMAB

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Balance Sheet Dec2018 Sep2019 Dec2019 Sep2020 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.90B4.64B0.00B8,892,000.00B2.20B1.38B1.62B1.30B1.76B1.72B1.52B
Short-term Investments (Quarter) 0.00B0.20B0.13B0.00B0.04B0.01B0.08B0.12B0.14B
Cash & Current Investments (Quarter) 0.90B4.64B0.00B8,892,000.00B2.40B0.13B0.00B0.04B1.39B1.70B1.42B1.90B1.72B1.52B
Receivables - Net (Quarter) 0.74B0.93B1.13B
Receivables - Other (Quarter) 0.04B0.05B0.06B
Receivables (Quarter) 0.79B0.98B1.20B
Raw Materials (Quarter) 0.00B0.00B0.01B
Finished Goods (Quarter) 0.01B0.01B0.01B
Inventory (Quarter) 0.01B0.01B0.01B0.01B0.01B0.02B0.02B
Prepaid Assets (Quarter) 1.11B0.97B
Current Assets (Quarter) -0.83B12.26B0.00B0.00B4.91B-0.34B-2.40B3.90B4.04B3.91B4.47B2.88B2.57B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.19B237.00438.000.32B0.14B0.14B0.15B0.14B0.15B0.14B
Long-Term Investments (Quarter) 149.00647.000.02B0.03B0.03B0.04B0.04B0.04B0.04B
Goodwill (Quarter) 0.35B0.35B0.35B0.35B0.35B0.35B
Intangibles (Quarter) 0.48B0.42B470.00385.000.01B1.73B1.76B1.75B1.75B9.12B8.95B
Goodwill & Intangibles (Quarter) 0.48B0.42B470.00385.000.01B2.08B2.11B2.11B2.10B9.48B9.30B
Long-Term Deferred Tax (Quarter) 0.27B139.00236.000.03B0.13B0.13B0.13B0.13B0.17B0.17B
Other Non-Current Assets (Quarter) 0.01B0.02B0.02B
Non-Current Assets (Quarter) 0.83B1.07B0.00B0.00B0.32B0.34B2.40B2.51B2.55B2.55B2.55B9.99B9.80B
Assets (Quarter) 13,330,000.00B0.00B21,522,000.00B5.23B6.41B6.59B6.46B7.02B12.87B12.38B
Liabilities
Current Liabilities
Notes Payables (Quarter) 0.27B0.28B
Payables (Quarter) 0.27B0.28B
Other Accumulated Expenses (Quarter) 0.56B839.00964.000.49B0.01B0.57B0.60B1.07B0.86B
Short term Debt (Quarter) 0.03B0.03B0.04B0.01B0.27B
Current Leases (Quarter) 0.16B155.00295.000.01B0.01B0.13B0.13B0.13B0.13B0.12B
Current Taxes (Quarter) -0.05B0.06B73.000.00B0.01B-0.06B-0.16B-0.23B0.24B-0.05B-0.14B-0.22B0.04B-0.02B
Current Deferred Revenue (Quarter) 487.000.01B0.00B0.02B
Total Current Liabilities (Quarter) 0.65B938.000.00B0.37B0.74B0.63B0.74B1.43B1.18B
Non-Current Liabilities
Non-Current Debt (Quarter) 0.16B0.15B0.29B0.13B5.00B4.93B
Non-Current Deffered Revenue (Quarter) 0.07B0.07B0.07B0.07B0.07B0.10B0.09B
Non-Current Deferred Tax Liability (Quarter) 0.33B0.33B0.33B0.33B0.36B0.36B
Operating Leases (Quarter) 0.19B0.18B0.34B0.10B0.13B0.14B0.15B
Other Non-Current Liabilities (Quarter) 0.00B2.004.00
Total Non-Current Liabilities (Quarter) 0.16B158.00787.000.18B0.53B0.53B0.53B0.53B5.60B5.52B
Total Liabilities (Quarter) 0.82B1,096,000.00B3,045,000.00B0.55B1.28B6.59B1.16B1.27B7.03B6.69B
Shareholder's Equity
Total Debt (Quarter) 0.19B0.18B0.34B0.14B5.27B4.93B
Common Equity (Quarter) 12.51B0.00B0.00B0.01B0.01B5.14B0.01B5.30B5.75B5.85B5.68B
Liabilities and Shareholders Equity (Quarter) 13,330,000.00B0.00B21,522,000.00B5.23B6.41B6.59B6.46B7.02B12.87B12.38B
Retained Earnings (Quarter) 0.10B98.0074.002.74B-0.23B-0.21B-0.21B-0.20B-0.18B-0.34B
Treasury Shares (Quarter) 0.00B