Statement Of Financial Position [Abstract]

Hagar - Filing #5879864

Concept As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-28
As at
2024-02-28
As at
2024-02-28
As at
2024-02-28
As at
2024-02-28
As at
2024-02-28
As at
2024-02-28
As at
2024-02-28
As at
2024-02-28
As at
2024-02-28
As at
2024-02-28
As at
2024-02-28
As at
2024-02-28
As at
2024-02-28
As at
2023-02-28
As at
2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
As at
2023-02-28
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
35,632,000 ISK
22,536,000 ISK
Right-of-use assets
14,645,000 ISK
11,252,000 ISK
Investment property
9,449,000 ISK
4,672,000 ISK
Non-current assets
81,876,000 ISK
57,042,000 ISK
Current assets [abstract]
Current inventories
13,974,000 ISK
13,068,000 ISK
Trade and other current receivables
6,887,000 ISK
6,234,000 ISK
Cash and cash equivalents
2,299,000 ISK
1,827,000 ISK
1,827,000 ISK
2,869,000 ISK
Current assets
23,160,000 ISK
21,129,000 ISK
Assets
105,036,000 ISK
78,171,000 ISK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1,098,000 ISK
1,084,000 ISK
Retained earnings
23,561,000 ISK
18,942,000 ISK
Other reserves
13,862,000 ISK
8,928,000 ISK
Equity attributable to owners of parent
38,521,000 ISK
28,954,000 ISK
Non-controlling interests
32,000,000 ISK
0 ISK
Equity
23,561,000 ISK
13,862,000 ISK
38,489,000 ISK
1,098,000 ISK
38,521,000 ISK
32,000,000 ISK
18,942,000 ISK
8,928,000 ISK
28,954,000 ISK
1,084,000 ISK
0 ISK
28,954,000 ISK
766,000,000 ISK
18,176,000 ISK
18,942,000 ISK
28,954,000 ISK
8,928,000 ISK
8,928,000 ISK
1,084,000 ISK
0 ISK
766,000,000 ISK
28,188,000 ISK
766,000,000 ISK
28,188,000 ISK
28,954,000 ISK
1,084,000 ISK
27,931,000 ISK
1,119,000 ISK
7,290,000 ISK
19,522,000 ISK
27,931,000 ISK
0 ISK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
3,883,000 ISK
2,384,000 ISK
Non-current liabilities
36,967,000 ISK
23,330,000 ISK
Current liabilities [abstract]
Trade and other current payables
19,672,000 ISK
17,490,000 ISK
Current liabilities
29,580,000 ISK
25,887,000 ISK
Liabilities
66,547,000 ISK
49,217,000 ISK
Equity and liabilities
105,036,000 ISK
78,171,000 ISK

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