Company Financial Statements for argenx SE
For argenx SE
For the year ended December 31, 2022
Company Balance Sheet on December 31, 2022 argenx SE
|
|
|
|
At December 31, |
||||||
(in thousands of $) |
|
Note |
|
2022 |
|
2021 1) |
||||
Assets |
|
|
|
|
|
|
||||
Non current assets |
|
|
|
|
|
|
||||
Financial Fixed Assets |
|
|
|
|
|
|||||
Investments in Group Companies |
|
|
|
2,583,759 |
|
2,387,237 |
||||
Other financial assets |
|
|
|
1 |
|
1 |
||||
Total financial fixed assets |
|
|
|
2,583,760 |
|
2,387,238 |
||||
Total non current assets |
|
|
|
2,583,760 |
|
2,387,238 |
||||
Current assets |
|
|
|
|
|
|
||||
Receivables |
|
|
140,185 |
|
1,993 |
|||||
Financial assets – current |
|
|
– |
|
4,985 |
|||||
Cash and cash equivalents |
|
|
92,096 |
|
142,853 |
|||||
Total current assets |
|
|
|
232,281 |
|
149,831 |
||||
Total assets |
|
|
|
2,816,041 |
|
2,537,069 |
||||
|
|
|
|
|
|
|
||||
Equity and liabilities |
|
|
|
|
|
|
||||
Equity |
|
|
|
|
|
|||||
Share capital |
|
|
|
6,640 |
|
6,233 |
||||
Share premium |
|
|
|
4,309,880 |
|
3,462,775 |
||||
Accumulated losses |
|
|
|
(2,109,791) |
|
(1,400,197) |
||||
Share-based payment reserves |
|
|
|
515,158 |
|
356,875 |
||||
Other reserves |
|
|
|
(37,467) |
|
(23,146) |
||||
Translation reserves |
|
|
|
129,280 |
|
131,684 |
||||
Total equity |
|
|
|
2,813,699 |
|
2,534,224 |
||||
Current liabilities |
|
|
|
|
|
|||||
Accounts payable |
|
|
|
20 |
|
70 |
||||
Intercompany payables |
|
|
|
1,130 |
|
1,232 |
||||
Taxes payable |
|
|
|
155 |
|
95 |
||||
Accrued expenses |
|
|
|
474 |
|
620 |
||||
Other payables |
|
|
|
563 |
|
827 |
||||
Total liabilities |
|
|
|
2,342 |
|
2,845 |
||||
Total equity & liabilities |
|
|
|
2,816,041 |
|
2,537,069 |
||||
|
Company Profit and Loss Account for the Year Ended December 31, 2022 argenx SE
|
|
|
|
Year Ended December 31, |
||
(in thousands of $) |
|
Note |
|
2022 |
|
2021 |
Intercompany Recharges |
|
|
|
– |
|
– |
Total operating income |
|
|
|
– |
|
– |
G&A Expenses |
|
|
|
(15,543) |
|
(21,944) |
Total operating expenses |
|
|
|
(15,543) |
|
(21,944) |
Operating result |
|
|
|
(15,543) |
|
(21,944) |
Financial income and expense |
|
|
344,696 |
|
(5,231) |
|
Share in result of subsidiaries |
|
|
(1,038,746) |
|
(381,493) |
|
Result before taxation |
|
|
|
(709,594) |
|
(408,668) |
Taxation on result of ordinary activities |
|
|
|
– |
|
404 |
Result after taxation |
|
|
|
(709,594) |
|
(408,265) |