Disclosure Of Income Tax [Text Block]

FirstFarms - Filing #5888570

Concept	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of income tax [text block]	—	13. SKAT AF ÅRETS RESULTAT	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	7,492 DKK	—	7,519 DKK
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	19,597 DKK	—	4,454 DKK	—
Deferred tax liabilities	40,912 DKK	—	41,598 DKK	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]