Disclosure Of Interests In Other Entities [Text Block]

FirstFarms - Filing #5888570

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	Datterselskaber i FirstFarms A/S	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	60,000 DKK	0 DKK	0 DKK	0 DKK	—	0 DKK	60,000 DKK	60,000 DKK	—	—	0 DKK	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	60,000 DKK	—	—	—	—	—	—	0 DKK	—	—	—	—	—
Current assets	—	—	—	—	413,544 DKK	—	—	—	—	—	—	282,372 DKK	—	—	—	—	—
Non-current assets	—	—	—	—	1.271.354 DKK	—	—	—	—	—	—	1.227.317 DKK	—	—	—	—	—
Current liabilities	—	—	—	—	146,928 DKK	—	—	—	—	—	—	132,456 DKK	—	—	—	—	—
Non-current liabilities	—	—	—	—	718,815 DKK	—	—	—	—	—	—	655,037 DKK	—	—	—	—	—
Revenue	454,019 DKK	—	—	—	—	—	—	—	—	—	461,562 DKK	—	—	—	—	—	—
Profit (loss)	16,349 DKK	0 DKK	0 DKK	0 DKK	—	0 DKK	16,349 DKK	16,349 DKK	0 DKK	0 DKK	26,042 DKK	—	0 DKK	0 DKK	26,042 DKK	26,042 DKK	—
Comprehensive income	1,904 DKK	0 DKK	0 DKK	0 DKK	—	14,385 DKK	16,289 DKK	1,904 DKK	0 DKK	3,854 DKK	24,625 DKK	—	0 DKK	5,271 DKK	26,042 DKK	24,625 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	14,445 DKK	0 DKK	0 DKK	0 DKK	—	14,385 DKK	60,000 DKK	14,445 DKK	0 DKK	3,854 DKK	1,417 DKK	—	0 DKK	5,271 DKK	0 DKK	1,417 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	—	—	—	—	137,703 DKK	—	—	—	—	—	—	25,880 DKK	—	—	—	—	21,859 DKK
Depreciation and amortisation expense	62,366 DKK	—	—	—	—	—	—	—	—	—	51,147 DKK	—	—	—	—	—	—
Tax expense (income)	7,492 DKK	—	—	—	—	—	—	—	—	—	7,519 DKK	—	—	—	—	—	—