Statement Of Financial Position [Abstract]

FirstFarms - Filing #5888570

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Goodwill
16,083 DKK
16,083 DKK
Non-current biological assets
60,239 DKK
61,457 DKK
Deferred tax assets
19,597 DKK
4,454 DKK
Non-current assets
1.271.354 DKK
1.227.317 DKK
Current assets [abstract]
Current inventories
118,344 DKK
85,335 DKK
Current tax assets, current
1,207 DKK
2,275 DKK
Cash and cash equivalents
137,703 DKK
25,880 DKK
21,859 DKK
Current assets
413,544 DKK
282,372 DKK
Assets
1.684.898 DKK
1.509.689 DKK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
111,463 DKK
99,463 DKK
Retained earnings
756,496 DKK
657,212 DKK
Equity attributable to owners of parent
819,095 DKK
722,196 DKK
Non-controlling interests
60,000 DKK
0 DKK
Equity
756,495 DKK
111,463 DKK
48,864 DKK
819,095 DKK
0 DKK
0 DKK
819,155 DKK
722,196 DKK
657,212 DKK
99,463 DKK
34,479 DKK
0 DKK
722,196 DKK
0 DKK
612,533 DKK
8,987 DKK
38,333 DKK
683,061 DKK
94,603 DKK
5,271 DKK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
40,912 DKK
41,598 DKK
Non-current liabilities
718,815 DKK
655,037 DKK
Current liabilities [abstract]
Trade and other current payables
55,304 DKK
57,033 DKK
Current tax liabilities, current
946,000 DKK
1,791 DKK
Current liabilities
146,928 DKK
132,456 DKK
Liabilities
865,743 DKK
787,493 DKK
Equity and liabilities
1.684.898 DKK
1.509.689 DKK

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