Analysis Of Income And Expense [Abstract]

Bakkafrost P/f - Filing #2616186

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	—	—	—	—	—	5,553,849,000 DKK	—	4,651,892,000 DKK	—	—	—	—	—	—	—	—	—	—
Material income and expense [abstract]
Other finance cost	—	—	—	—	—	—	—	—	—	10,591,000 DKK	—	17,125,000 DKK	—	—	—	—	—	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	—	—	—	—	1,692,501,000 DKK	—	2,276,518,000 DKK	—	—	—	—	—	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	—	—	—	—	728,423,000 DKK	—	690,452,000 DKK	—	—	—	—	—	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense	—	—	—	—	—	—	—	—	—	530,434,000 DKK	—	446,765,000 DKK	—	—	—	—	—	—	—	—	—	—
Tax expense other than income tax expense	—	—	—	—	—	—	—	—	—	141,489,000 DKK	—	53,584,000 DKK	—	—	—	—	—	—	—	—	—	—
Other expenses, by nature	—	—	—	—	—	—	—	—	—	1,632,114,000 DKK	—	1,062,719,000 DKK	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	0 DKK	0 DKK	0 DKK	0 DKK	0 DKK	0 DKK	0 DKK	36,139,000 DKK	0 DKK	36,139,000 DKK	0 DKK	44,305,000 DKK	0 DKK	0 DKK	0 DKK	0 DKK	0 DKK	0 DKK	0 DKK	44,305,000 DKK	0 DKK	0 DKK
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method	—	—	—	—	—	—	—	—	—	30,112,000 DKK	—	5,546,000 DKK	—	—	—	—	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	17,000 DKK	0 DKK	459,320,000 DKK	0 DKK	10,956,000 DKK	0 DKK	1,570,000 DKK	11,687,000 DKK	0 DKK	819,127,000 DKK	335,611,000 DKK	436,482,000 DKK	0 DKK	495,914,000 DKK	0 DKK	16,816,000 DKK	1,170,000 DKK	519,000 DKK	0 DKK	44,305,000 DKK	0 DKK	0 DKK
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	—	—	819,144,000 DKK	—	436,482,000 DKK	—	—	—	—	—	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	—	—	17,000 DKK	—	0 DKK	—	—	—	—	—	—	—	—	—	—