Disclosure Of Interests In Other Entities [Text Block]

Bakkafrost P/f - Filing #2546311

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	358,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	780,000 DKK	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	3,055,000 DKK	—	—	—	—	—	—	—	—	—	3,411,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	5,896,883,000 DKK	—	—	—	—	—	—	—	—	—	5,716,933,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	11,944,278,000 DKK	—	—	—	—	—	—	—	—	—	11,164,639,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	747,026,000 DKK	—	—	—	—	—	—	—	—	—	923,242,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	6,228,281,000 DKK	—	—	—	—	—	—	—	—	—	5,562,517,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—
Revenue	7,140,849,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,129,967,000 DKK	—	—	—	—	—	—	—	—	—
Profit (loss)	955,216,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,344,330,000 DKK	—	—	—	—	—	—	—	—	—
Comprehensive income	1,009,513,000 DKK	0 DKK	—	358,000 DKK	1,097,239,000 DKK	0 DKK	58,653,000 DKK	0 DKK	1,068,000 DKK	141,665,000 DKK	0 DKK	5,424,000 DKK	—	0 DKK	0 DKK	1,338,599,000 DKK	1,066,718,000 DKK	780,000 DKK	278,392,000 DKK	0 DKK	9,999,000 DKK	12,760,000 DKK	0 DKK	28,490,000 DKK	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	54,297,000 DKK	0 DKK	—	0 DKK	0 DKK	0 DKK	58,653,000 DKK	0 DKK	1,068,000 DKK	0 DKK	0 DKK	5,424,000 DKK	—	0 DKK	—	5,731,000 DKK	0 DKK	—	0 DKK	0 DKK	9,999,000 DKK	12,760,000 DKK	0 DKK	28,490,000 DKK	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	411,674,000 DKK	—	—	—	—	—	—	—	—	—	719,603,000 DKK	—	—	—	—	—	—	—	—	—	—	—	509,157,000 DKK
Tax expense (income)	193,135,000 DKK	—	—	—	—	—	—	—	—	—	—	—	—	—	—	346,005,000 DKK	—	—	—	—	—	—	—	—	—