Assets
| Type | Time | Amount | Unit |
|---|
Revenue
| Type | Start date | End date | Amount | Unit |
|---|
XML
See the xml submitted here:
XML: INVALID
Separator
The full data:
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<xbrli:context id="ctx29">
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<xbrli:scenario>
<xbrldi:explicitMember dimension="ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis">ifrs-full:SeparateMember</xbrldi:explicitMember>
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<xbrli:context id="ctx30">
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<xbrli:scenario>
<xbrldi:explicitMember dimension="ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis">ifrs-full:SeparateMember</xbrldi:explicitMember>
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<xbrli:context id="ctx31">
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<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:scenario>
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<xbrli:context id="ctx32">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2019-01-01</xbrli:startDate>
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<xbrli:scenario>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInInvestingActivitiesDimension">
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<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2020-01-01</xbrli:startDate>
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<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:scenario>
<xbrldi:explicitMember dimension="ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis">ifrs-full:SeparateMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInInvestingActivitiesDimension">
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<xbrli:context id="ctx35">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2020-01-01</xbrli:startDate>
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<xbrli:scenario>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInInvestingActivitiesDimension">
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</xbrldi:typedMember>
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<xbrli:context id="ctx36">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2019-01-01</xbrli:startDate>
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<xbrli:scenario>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInInvestingActivitiesDimension">
<ifrs-dk:componentOfCashFlowsIdentifier>5</ifrs-dk:componentOfCashFlowsIdentifier>
</xbrldi:typedMember>
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<xbrli:context id="ctx37">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2020-01-01</xbrli:startDate>
<xbrli:endDate>2020-12-31</xbrli:endDate>
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<xbrli:scenario>
<xbrldi:explicitMember dimension="ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis">ifrs-full:SeparateMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInInvestingActivitiesDimension">
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</xbrldi:typedMember>
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</xbrli:context>
<xbrli:context id="ctx38">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2019-01-01</xbrli:startDate>
<xbrli:endDate>2019-12-31</xbrli:endDate>
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<xbrli:scenario>
<xbrldi:explicitMember dimension="ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis">ifrs-full:SeparateMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInInvestingActivitiesDimension">
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</xbrldi:typedMember>
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</xbrli:context>
<xbrli:context id="ctx39">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2020-01-01</xbrli:startDate>
<xbrli:endDate>2020-12-31</xbrli:endDate>
</xbrli:period>
<xbrli:scenario>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInInvestingActivitiesDimension">
<ifrs-dk:componentOfCashFlowsIdentifier>8</ifrs-dk:componentOfCashFlowsIdentifier>
</xbrldi:typedMember>
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</xbrli:context>
<xbrli:context id="ctx40">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2019-01-01</xbrli:startDate>
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<xbrli:scenario>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInInvestingActivitiesDimension">
<ifrs-dk:componentOfCashFlowsIdentifier>9</ifrs-dk:componentOfCashFlowsIdentifier>
</xbrldi:typedMember>
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</xbrli:context>
<xbrli:context id="ctx41">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2020-01-01</xbrli:startDate>
<xbrli:endDate>2020-12-31</xbrli:endDate>
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<xbrli:scenario>
<xbrldi:explicitMember dimension="ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis">ifrs-full:SeparateMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInInvestingActivitiesDimension">
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</xbrldi:typedMember>
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<xbrli:context id="ctx42">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2019-01-01</xbrli:startDate>
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<xbrli:scenario>
<xbrldi:explicitMember dimension="ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis">ifrs-full:SeparateMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInInvestingActivitiesDimension">
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</xbrldi:typedMember>
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<xbrli:context id="ctx43">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2020-01-01</xbrli:startDate>
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<xbrli:scenario>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
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</xbrldi:typedMember>
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<xbrli:context id="ctx44">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2019-01-01</xbrli:startDate>
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<xbrli:scenario>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
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</xbrldi:typedMember>
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<xbrli:context id="ctx45">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2020-01-01</xbrli:startDate>
<xbrli:endDate>2020-12-31</xbrli:endDate>
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<xbrli:scenario>
<xbrldi:explicitMember dimension="ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis">ifrs-full:SeparateMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
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</xbrldi:typedMember>
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<xbrli:context id="ctx46">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2019-01-01</xbrli:startDate>
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<xbrli:scenario>
<xbrldi:explicitMember dimension="ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis">ifrs-full:SeparateMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
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</xbrldi:typedMember>
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<xbrli:context id="ctx47">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2020-01-01</xbrli:startDate>
<xbrli:endDate>2020-12-31</xbrli:endDate>
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<xbrli:scenario>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
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</xbrldi:typedMember>
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</xbrli:context>
<xbrli:context id="ctx48">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2019-01-01</xbrli:startDate>
<xbrli:endDate>2019-12-31</xbrli:endDate>
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<xbrli:scenario>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
<ifrs-dk:componentOfCashFlowsIdentifier>5</ifrs-dk:componentOfCashFlowsIdentifier>
</xbrldi:typedMember>
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</xbrli:context>
<xbrli:context id="ctx49">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:period>
<xbrli:startDate>2020-01-01</xbrli:startDate>
<xbrli:endDate>2020-12-31</xbrli:endDate>
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<xbrli:scenario>
<xbrldi:explicitMember dimension="ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis">ifrs-full:SeparateMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
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</xbrldi:typedMember>
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</xbrli:context>
<xbrli:context id="ctx50">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:period>
<xbrli:startDate>2019-01-01</xbrli:startDate>
<xbrli:endDate>2019-12-31</xbrli:endDate>
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<xbrli:scenario>
<xbrldi:explicitMember dimension="ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis">ifrs-full:SeparateMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
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</xbrldi:typedMember>
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</xbrli:context>
<xbrli:context id="ctx51">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2020-01-01</xbrli:startDate>
<xbrli:endDate>2020-12-31</xbrli:endDate>
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<xbrli:scenario>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
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</xbrldi:typedMember>
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</xbrli:context>
<xbrli:context id="ctx52">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2019-01-01</xbrli:startDate>
<xbrli:endDate>2019-12-31</xbrli:endDate>
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<xbrli:scenario>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
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</xbrldi:typedMember>
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</xbrli:context>
<xbrli:context id="ctx53">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2020-01-01</xbrli:startDate>
<xbrli:endDate>2020-12-31</xbrli:endDate>
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<xbrli:scenario>
<xbrldi:explicitMember dimension="ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis">ifrs-full:SeparateMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
<ifrs-dk:componentOfCashFlowsIdentifier>10</ifrs-dk:componentOfCashFlowsIdentifier>
</xbrldi:typedMember>
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<xbrli:context id="ctx54">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2019-01-01</xbrli:startDate>
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<xbrli:scenario>
<xbrldi:explicitMember dimension="ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis">ifrs-full:SeparateMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
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</xbrldi:typedMember>
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<xbrli:context id="ctx55">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2020-01-01</xbrli:startDate>
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<xbrli:scenario>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
<ifrs-dk:componentOfCashFlowsIdentifier>12</ifrs-dk:componentOfCashFlowsIdentifier>
</xbrldi:typedMember>
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</xbrli:context>
<xbrli:context id="ctx56">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2019-01-01</xbrli:startDate>
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<xbrli:scenario>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
<ifrs-dk:componentOfCashFlowsIdentifier>13</ifrs-dk:componentOfCashFlowsIdentifier>
</xbrldi:typedMember>
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</xbrli:context>
<xbrli:context id="ctx57">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2020-01-01</xbrli:startDate>
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<xbrli:scenario>
<xbrldi:explicitMember dimension="ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis">ifrs-full:SeparateMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
<ifrs-dk:componentOfCashFlowsIdentifier>14</ifrs-dk:componentOfCashFlowsIdentifier>
</xbrldi:typedMember>
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</xbrli:context>
<xbrli:context id="ctx58">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2019-01-01</xbrli:startDate>
<xbrli:endDate>2019-12-31</xbrli:endDate>
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<xbrli:scenario>
<xbrldi:explicitMember dimension="ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis">ifrs-full:SeparateMember</xbrldi:explicitMember>
<xbrldi:typedMember dimension="ifrs-dk:IdentificationOfComponentOfCashFlowsFromUsedInFinancingActivitiesDimension">
<ifrs-dk:componentOfCashFlowsIdentifier>15</ifrs-dk:componentOfCashFlowsIdentifier>
</xbrldi:typedMember>
</xbrli:scenario>
</xbrli:context>
<xbrli:context id="ctx59">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:period>
<xbrli:instant>2020-01-01</xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="ctx60">
<xbrli:entity>
<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:period>
<xbrli:instant>2019-01-01</xbrli:instant>
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<xbrli:identifier scheme="http://www.dcca.dk/cvr">28312504</xbrli:identifier>
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<xbrli:startDate>2020-01-01</xbrli:startDate>
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<xbrli:startDate>2020-01-01</xbrli:startDate>
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<gsd:ReportingPeriodStartDate contextRef="ctx1">2020-01-01</gsd:ReportingPeriodStartDate>
<gsd:ReportingPeriodEndDate contextRef="ctx1">2020-12-31</gsd:ReportingPeriodEndDate>
<gsd:NameOfReportingEntity contextRef="ctx1" xml:lang="da">FirstFarms A/S</gsd:NameOfReportingEntity>
<gsd:AddressOfReportingEntityStreetName contextRef="ctx1" xml:lang="da">Majsmarken</gsd:AddressOfReportingEntityStreetName>
<gsd:AddressOfReportingEntityStreetBuildingIdentifier contextRef="ctx1" xml:lang="da">1</gsd:AddressOfReportingEntityStreetBuildingIdentifier>
<gsd:AddressOfReportingEntityPostCodeIdentifier contextRef="ctx1" xml:lang="da">7190</gsd:AddressOfReportingEntityPostCodeIdentifier>
<gsd:AddressOfReportingEntityDistrictName contextRef="ctx1" xml:lang="da">Billund</gsd:AddressOfReportingEntityDistrictName>
<gsd:TelephoneNumberOfReportingEntity contextRef="ctx1" xml:lang="da">+45 75 86 87 87</gsd:TelephoneNumberOfReportingEntity>
<gsd:HomepageOfReportingEntity contextRef="ctx1">www.firstfarms.dk</gsd:HomepageOfReportingEntity>
<gsd:EmailOfReportingEntity contextRef="ctx1" xml:lang="da">info@firstfarms.com</gsd:EmailOfReportingEntity>
<gsd:IdentificationNumberCvrOfReportingEntity contextRef="ctx1">28312504</gsd:IdentificationNumberCvrOfReportingEntity>
<gsd:DateOfFoundationOfReportingEntity contextRef="ctx1">2004-12-22</gsd:DateOfFoundationOfReportingEntity>
<gsd:RegisteredOfficeOfReportingEntity contextRef="ctx1" xml:lang="da">Billund</gsd:RegisteredOfficeOfReportingEntity>
<gsd:NameAndSurnameOfChairmanOfGeneralMeeting contextRef="ctx1" xml:lang="da">Jon Stefansson</gsd:NameAndSurnameOfChairmanOfGeneralMeeting>
<gsd:DateOfGeneralMeeting contextRef="ctx1">2021-04-27</gsd:DateOfGeneralMeeting>
<mrv:LinkToStatementOfCorporateSocialResponsibility contextRef="ctx1">https://www.firstfarms.dk/investor-relations/redegoerelse-for-samfundsansvar/2021-aarsrapport-2020/</mrv:LinkToStatementOfCorporateSocialResponsibility>
<mrv:StatementOfCorporateSocialResponsibility contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Lovpligtig redegørelse for samfundsansvar â CSR</td></tr><tr><td colspan="1">jf. Ã
RL § 99a</td></tr><tr><td colspan="1">Virksomhedens redegørelse for samfundsansvar kan downloades fra selskabets hjemmeside</td></tr><tr><td colspan="1">https://www.firstfarms.dk/investor-relations/redegoerelse-for-samfundsansvar/2021-aarsrapport-2020/</td></tr></table></mrv:StatementOfCorporateSocialResponsibility>
<mrv:LinkToStatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender contextRef="ctx1">https://www.firstfarms.dk/home/vores-politikker</mrv:LinkToStatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender>
<mrv:StatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Lovpligtig redegørelse for det underrepræsenterede køn og mangfoldighed</td></tr><tr><td colspan="1">jf. Ã
RL § 99b og jf. Ã
RL § 107 d</td></tr><tr><td colspan="1">FirstFarms stræber efter at skabe en organisation, hvor medarbejderne har forskellige uddannelsesmæssige</td></tr><tr><td colspan="1">baggrunde og erfaringer, nationaliteter og køn. Vi mener, at det er et grundlæggende princip for at nÃ¥ vores</td></tr><tr><td colspan="1">mÃ¥l og ambitioner.</td></tr><tr><td colspan="1">FirstFarms bestræber sig pÃ¥ at sammensætte bestyrelse og direktion af medlemmer, der har en tilsvarende</td></tr><tr><td colspan="1">mangfoldighed med hensyn til kvalifikationer og kompetencer. Det er en forudsætning, at medlemmer af besty-</td></tr><tr><td colspan="1">relsen og direktionen har tilstrækkelig kollektiv viden, faglig kompetence og erfaring til at kunne forstÃ¥ virksom-</td></tr><tr><td colspan="1">hedens aktiviteter og forbundne risici.</td></tr><tr><td colspan="1">Der har været ændret i sammensætningen i bestyrelsen i FirstFarms i 2020. Under rekrutteringen af nye med-</td></tr><tr><td colspan="1">lemmer, var der stor fokus pÃ¥ mangfoldighed i FirstFarmsâ bestyrelse. FirstFarms har et mÃ¥l om at mindst 25</td></tr><tr><td colspan="1">% eller mindst et medlem af selskabets bestyrelse inden 2023 skal være af det underrepræsenterede køn. I</td></tr><tr><td colspan="1">2020 har FirstFarms nÃ¥et det mÃ¥l, da to nye medlemmer kom ind i FirstFarmsâ bestyrelse; en af dem var en</td></tr><tr><td colspan="1">kvinde.</td></tr><tr><td colspan="1">Selv uden at sætte et nyt højere mÃ¥l for det underrepræsenterede køn, vil selskabet stræbe efter at øge andelen</td></tr><tr><td colspan="1">af det underrepræsenterede køn i bestyrelsen.</td></tr><tr><td colspan="1">FirstFarms har valgt alene at redegøre for selskaber i Danmark, og da der er under 50 ansatte I Danmark, er</td></tr><tr><td colspan="1">der ikke formuleret politikker for at øge andelen af det underrepræsenterede køn I andre ledende stillinger, og</td></tr><tr><td colspan="1">der er ikke sat nogle mÃ¥l.</td></tr><tr><td colspan="1">FirstFarmsâ mangfoldigheds- og inklusionspolitik kan downloades fra selskabets hjemmeside</td></tr><tr><td colspan="1">https://www.firstfarms.dk/home/vores-politikker</td></tr></table></mrv:StatementOfTargetFiguresAndPoliciesForTheUnderrepresentedGender>
<mrv:LinkToCorporateGovernanceReport contextRef="ctx1">https://www.firstfarms.dk/investor-relations/redegoerelse-for-selskabsledelse/2021-aarsrapport-2020/</mrv:LinkToCorporateGovernanceReport>
<mrv:CorporateGovernanceReport contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Lovpligtig redegørelse for selskabsledelse</td></tr><tr><td colspan="1">jf. Ã
RL § 107 b</td></tr><tr><td colspan="1">Den samlede redegørelse for selskabsledelse kan downloades fra selskabets hjemmeside</td></tr><tr><td colspan="1">https://www.firstfarms.dk/investor-relations/redegoerelse-for-selskabsledelse/2021-aarsrapport-2020/</td></tr></table></mrv:CorporateGovernanceReport>
<sob:StatementByExecutiveAndSupervisoryBoards contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">LedelsespÃ¥tegning</td></tr><tr><td colspan="1">Bestyrelse og direktion har dags dato behandlet og godkendt Ã¥rsrapporten for 2020 for FirstFarms A/S.</td></tr><tr><td colspan="1">Ã
rsrapporten er aflagt i overensstemmelse med International Financial Reporting Standards som godkendt af</td></tr><tr><td colspan="1">EU og yderligere krav i Ã¥rsregnskabsloven.</td></tr><tr><td colspan="1">Vi anser den valgte regnskabspraksis for hensigtsmæssig, sÃ¥ledes at Ã¥rsrapporten giver et retvisende billede</td></tr><tr><td colspan="1">af koncernens og moderselskabets aktiviteter, passiver og finansielle stilling pr. 31. december 2020 samt af</td></tr><tr><td colspan="1">resultatet af koncernens og moderselskabets aktiviteter og pengestrømme for regnskabsÃ¥ret 1. januar â 31.</td></tr><tr><td colspan="1">december 2020.</td></tr><tr><td colspan="1">Det er endvidere vores opfattelse, at ledelsesberetningen indeholder en retvisende redegørelse for udviklingen</td></tr><tr><td colspan="1">i koncernens og moderselskabets aktiviteter og økonomiske forhold, Ã¥rets resultat og koncernens og moder-</td></tr><tr><td colspan="1">selskabets finansielle stilling som helhed og en beskrivelse af de væsentligste risici og usikkerhedsfaktorer,</td></tr><tr><td colspan="1">som koncernen og moderselskabet stÃ¥r over for.</td></tr></table></sob:StatementByExecutiveAndSupervisoryBoards>
<sob:RecommendationForApprovalOfAnnualReportByGeneralMeeting contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Ã
rsrapporten indstilles til generalforsamlingens godkendelse.</td></tr></table></sob:RecommendationForApprovalOfAnnualReportByGeneralMeeting>
<sob:PlaceOfSignatureOfStatement contextRef="ctx1" xml:lang="da">Billund</sob:PlaceOfSignatureOfStatement>
<sob:DateOfApprovalOfAnnualReport contextRef="ctx1">2021-03-25</sob:DateOfApprovalOfAnnualReport>
<arr:IndependentAuditorsReportsAudit contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Den uafhængige revisors revisionspåtegning</td></tr></table></arr:IndependentAuditorsReportsAudit>
<arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Til kapitalejerne i FirstFarms A/S</td></tr></table></arr:AddresseeOfAuditorsReportOnAuditedFinancialStatements>
<arr:OpinionOnAuditedFinancialStatements contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Konklusion</td></tr><tr><td colspan="1">Det er vores opfattelse, at koncernregnskabet og Ã¥rsregnskabet giver et retvisende billede af koncernens og</td></tr><tr><td colspan="1">selskabets aktiver, passiver og finansielle stilling pr. 31. december 2020 samt af resultatet af koncernens og</td></tr><tr><td colspan="1">selskabets aktiviteter og pengestrømme for regnskabsÃ¥ret 1. januar - 31. december 2020 i overensstemmelse</td></tr><tr><td colspan="1">med International Financial Reporting Standards som godkendt af EU og yderligere krav i Ã¥rsregnskabsloven.</td></tr><tr><td colspan="1">Vores konklusion er konsistent med vores revisionsprotokollat til revisionsudvalget og bestyrelsen.</td></tr><tr><td colspan="1">Hvad har vi revideret</td></tr><tr><td colspan="1">FirstFarms A/Sâs koncernregnskab og Ã¥rsregnskab for regnskabsÃ¥ret 1. januar - 31. december 2020 omfatter</td></tr><tr><td colspan="1">resultatopgørelse og totalindkomstopgørelse, balance, egenkapitalopgørelse, pengestrømsopgørelse og noter,</td></tr><tr><td colspan="1">herunder anvendt regnskabspraksis, for sÃ¥vel koncernen som selskabet (âregnskabetâ).</td></tr></table></arr:OpinionOnAuditedFinancialStatements>
<arr:DescriptionOfQualificationsOfAuditedFinancialStatements contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Grundlag for konklusion</td></tr><tr><td colspan="1">Vi udførte vores revision i overensstemmelse med internationale standarder om revision (ISA) og de yderligere</td></tr><tr><td colspan="1">krav, der er gældende i Danmark. Vores ansvar ifølge disse standarder og krav er nærmere beskrevet i revisi-</td></tr><tr><td colspan="1">onspÃ¥tegningens afsnit Revisors ansvar for revisionen af regnskabet.</td></tr><tr><td colspan="1">Det er vores opfattelse, at det opnÃ¥ede revisionsbevis er tilstrækkeligt og egnet som grundlag for vores kon-</td></tr><tr><td colspan="1">klusion.</td></tr><tr><td colspan="1">Uafhængighed</td></tr><tr><td colspan="1">Vi er uafhængige af koncernen i overensstemmelse med internationale etiske regler for revisorer (IESBAâs</td></tr><tr><td colspan="1">Etiske regler) og de yderligere krav, der er gældende i Danmark, ligesom vi har opfyldt vores øvrige etiske</td></tr><tr><td colspan="1">forpligtelser i overensstemmelse med IESBAâs Etiske regler.</td></tr><tr><td colspan="1">Efter vores bedste overbevisning er der ikke udført forbudte ikke-revisionsydelser som omhandlet i artikel 5,</td></tr><tr><td colspan="1">stk. 1, i forordning (EU) nr. 537/2014.</td></tr><tr><td colspan="1">Valg</td></tr><tr><td colspan="1">Vi blev første gang valgt som revisor for FirstFarms A/S den 25. april 2017 for regnskabsÃ¥ret 2017. Vi er</td></tr><tr><td colspan="1">genvalgt Ã¥rligt ved generalforsamlingsbeslutning i en samlet sammenhængende opgaveperiode pÃ¥ fire Ã¥r frem</td></tr><tr><td colspan="1">til og med regnskabsÃ¥ret 2020.</td></tr></table></arr:DescriptionOfQualificationsOfAuditedFinancialStatements>
<arr:KeyAuditMattersAudit contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="2">Centrale forhold ved revisionen</td></tr><tr><td colspan="2">Centrale forhold ved revisionen er de forhold, der efter vores faglige vurdering var mest betydelige ved vores</td></tr><tr><td colspan="2">revision af regnskabet for 2020. Disse forhold blev behandlet som led i vores revision af regnskabet som</td></tr><tr><td colspan="2">helhed og udformningen af vores konklusion herom. Vi afgiver ikke nogen særskilt konklusion om disse for-</td></tr><tr><td colspan="2">hold.</td></tr><tr><td>Centralt forhold ved revisionen</td><td>Hvordan vi har behandlet det centrale forhold</td></tr><tr><td /><td>ved revisionen</td></tr><tr><td colspan="2">Værdiansættelse af goodwill</td></tr><tr><td>Ledelsen tester årligt den indregnede værdi af</td><td>Vi vurderede om den anvendte regnskabspraksis og</td></tr><tr><td>goodwill med henblik på at sikre, at værdien ikke</td><td>metode for værdiansættelse af goodwill er i overens-</td></tr><tr><td>overstiger genindvindingsværdien. Genindvindings-</td><td>stemmelse med relevante regnskabsstandarder.</td></tr><tr><td colspan="2">værdien er beregnet ved anvendelse af en discoun-</td></tr><tr><td>ted cash flow model, der indeholder vurderinger og</td><td>Vi testede beregningen af genindvindingsværdien og</td></tr><tr><td>skøn vedrørende fremtidige pengestrømme og til-</td><td>vurderede om de anvendte forudsætninger for be-</td></tr><tr><td>bagediskonteringen heraf.</td><td>regningen er rimelige, herunder særligt den forven-</td></tr><tr><td /><td>tede udvikling i priser på mælk og afgrøder samt</td></tr><tr><td>Vi fokuserede på dette område, idet beregningen af</td><td>høstudbytter. Som led i vurderingen sammenholdt vi</td></tr><tr><td>genindvindingsværdien er kompleks og baserer sig</td><td>prisforudsætningerne med markedsforventninger og</td></tr><tr><td>på en række vurderinger og skøn vedrørende ud-</td><td>foretog følsomhedsanalyser på forudsætninger.</td></tr><tr><td colspan="2">vikling i priser på mælk og afgrøder samt høstud-</td></tr><tr><td>bytter og diskonteringsrente.</td><td>Vi anvendte vores interne specialist til at vurdere den</td></tr><tr><td /><td>af ledelsen anvendte diskonteringsrente.</td></tr><tr><td colspan="2">Der henvises til note 2 og 14 i koncernregnskabet.</td></tr><tr><td /><td>Vi vurderede om oplysningerne samlet set var fyldest-</td></tr><tr><td /><td>gørende.</td></tr><tr><td colspan="2">Værdiansættelse af biologiske aktiver</td></tr><tr><td>Langfristede og kortfristede biologiske aktiver må-</td><td>Vi vurderede om den anvendte regnskabspraksis og</td></tr><tr><td>les til dagsværdi med fradrag af realisationsom-</td><td>metode for indregning og måling af biologiske akti-</td></tr><tr><td>kostninger. Dagsværdien baserer sig på kendskab</td><td>ver er i overensstemmelse med relevante regn-</td></tr><tr><td>til gennemførte handler og den generelle prissæt-</td><td>skabsstandarder.</td></tr><tr><td colspan="2">ning i markedet samt skønsmæssig vurdering af</td></tr><tr><td>den biologiske transformation og kvaliteten af be-</td><td>Vi vurderede grundlaget og forudsætningerne for</td></tr><tr><td>sætningerne.</td><td>målingen af biologiske aktiver til dagsværdi, herun-</td></tr><tr><td /><td>der skøn over besætningernes biologiske transfor-</td></tr><tr><td>Vi fokuserede på dette område, idet opgørelsen af</td><td>mation og kvalitet. Som led i vurderingen sammen-</td></tr><tr><td>dagsværdierne er komplekse som følge af, at der</td><td>holdte vi anvendte dagsværdier med eksterne til-</td></tr><tr><td>ikke findes objektive markedspriser for afgrøder,</td><td>gængelige priser for transformerede biologiske akti-</td></tr><tr><td>grise og kvæg under transformation, og der derfor</td><td>ver.</td></tr><tr><td colspan="2">foretages vurderinger og skønsmæssige antagel-</td></tr><tr><td colspan="2">ser ved opgørelserne.</td></tr><tr><td colspan="2">Der henvises til note 2 og 5 i koncernregnskabet.</td></tr></table></arr:KeyAuditMattersAudit>
<arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Udtalelse om ledelsesberetningen</td></tr><tr><td colspan="1">Ledelsen er ansvarlig for ledelsesberetningen.</td></tr><tr><td colspan="1">Vores konklusion om regnskabet omfatter ikke ledelsesberetningen, og vi udtrykker ingen form for konklusion</td></tr><tr><td colspan="1">med sikkerhed om ledelsesberetningen.</td></tr><tr><td colspan="1">I tilknytning til vores revision af regnskabet er det vores ansvar at læse ledelsesberetningen og i den forbin-</td></tr><tr><td colspan="1">delse overveje, om ledelsesberetningen er væsentligt inkonsistent med regnskabet eller vores viden opnået</td></tr><tr><td colspan="1">ved revisionen eller på anden måde synes at indeholde væsentlig fejlinformation.</td></tr><tr><td colspan="1">Vores ansvar er derudover at overveje, om ledelsesberetningen indeholder krævede oplysninger i henhold til</td></tr><tr><td colspan="1">årsregnskabsloven.</td></tr><tr><td colspan="1">Baseret på det udførte arbejde er det vores opfattelse, at ledelsesberetningen er i overensstemmelse med</td></tr><tr><td colspan="1">koncernregnskabet og årsregnskabet og er udarbejdet i overensstemmelse med årsregnskabslovens krav. Vi</td></tr><tr><td colspan="1">har ikke fundet væsentlig fejlinformation i ledelsesberetningen.</td></tr></table></arr:StatementOnManagementsReviewAuditorsReportOnAuditedFinancialStatements>
<arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Ledelsens ansvar for regnskabet</td></tr><tr><td colspan="1">Ledelsen har ansvaret for udarbejdelsen af et koncernregnskab og et årsregnskab, der giver et retvisende</td></tr><tr><td colspan="1">billede i overensstemmelse med International Financial Reporting Standards som godkendt af EU og yderli-</td></tr><tr><td colspan="1">gere krav i årsregnskabsloven. Ledelsen har endvidere ansvaret for den interne kontrol, som ledelsen anser</td></tr><tr><td colspan="1">for nødvendig for at udarbejde et regnskab uden væsentlig fejlinformation, uanset om denne skyldes besvi-</td></tr><tr><td colspan="1">gelser eller fejl.</td></tr><tr><td colspan="1">Ved udarbejdelsen af regnskabet er ledelsen ansvarlig for at vurdere koncernens og selskabets evne til at</td></tr><tr><td colspan="1">fortsætte driften; at oplyse om forhold vedrørende fortsat drift, hvor dette er relevant; samt at udarbejde regn-</td></tr><tr><td colspan="1">skabet på grundlag af regnskabsprincippet om fortsat drift, medmindre ledelsen enten har til hensigt at likvi-</td></tr><tr><td colspan="1">dere koncernen eller selskabet, indstille driften eller ikke har andet realistisk alternativ end at gøre dette.</td></tr></table></arr:StatementOfExecutiveAndSupervisoryBoardsResponsibilityForFinancialStatements>
<arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed contextRef="ctx1" xml:lang="da"><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="2">Revisors ansvar for revisionen af regnskabet</td></tr><tr><td colspan="2">Vores mÃ¥l er at opnÃ¥ høj grad af sikkerhed for, om regnskabet som helhed er uden væsentlig fejlinformation,</td></tr><tr><td colspan="2">uanset om denne skyldes besvigelser eller fejl, og at afgive en revisionspÃ¥tegning med en konklusion. Høj</td></tr><tr><td colspan="2">grad af sikkerhed er et højt niveau af sikkerhed, men er ikke en garanti for, at en revision, der udføres i over-</td></tr><tr><td colspan="2">ensstemmelse med ISA og de yderligere krav, der er gældende i Danmark, altid vil afdække væsentlig fejlin-</td></tr><tr><td colspan="2">formation, nÃ¥r sÃ¥dan findes. Fejlinformationer kan opstÃ¥ som følge af besvigelser eller fejl og kan betragtes</td></tr><tr><td colspan="2">som væsentlige, hvis det med rimelighed kan forventes, at de enkeltvis eller samlet har indflydelse pÃ¥ de</td></tr><tr><td colspan="2">økonomiske beslutninger, som brugerne træffer pÃ¥ grundlag af regnskabet.</td></tr><tr><td colspan="2">Som led i en revision, der udføres i overensstemmelse med ISA og de yderligere krav, der er gældende i</td></tr><tr><td colspan="2">Danmark, foretager vi faglige vurderinger og opretholder professionel skepsis under revisionen. Herudover</td></tr><tr><td>â¢</td><td>Identificerer og vurderer vi risikoen for væsentlig fejlinformation i regnskabet, uanset om denne skyldes</td></tr><tr><td /><td>besvigelser eller fejl, udformer og udfører revisionshandlinger som reaktion pÃ¥ disse risici samt opnÃ¥r</td></tr><tr><td /><td>revisionsbevis, der er tilstrækkeligt og egnet til at danne grundlag for vores konklusion. Risikoen for ikke</td></tr><tr><td /><td>at opdage væsentlig fejlinformation forÃ¥rsaget af besvigelser er højere end ved væsentlig fejlinformation</td></tr><tr><td /><td>forÃ¥rsaget af fejl, idet besvigelser kan omfatte sammensværgelser, dokumentfalsk, bevidste udeladelser,</td></tr><tr><td /><td>vildledning eller tilsidesættelse af intern kontrol.</td></tr><tr><td>â¢</td><td>OpnÃ¥r vi forstÃ¥else af den interne kontrol med relevans for revisionen for at kunne udforme revisionshand-</td></tr><tr><td /><td>linger, der er passende efter omstændighederne, men ikke for at kunne udtrykke en konklusion om effek-</td></tr><tr><td /><td>tiviteten af koncernens og selskabets interne kontrol.</td></tr><tr><td>â¢</td><td>Tager vi stilling til, om den regnskabspraksis, som er anvendt af ledelsen, er passende, samt om de regn-</td></tr><tr><td /><td>skabsmæssige skøn og tilknyttede oplysninger, som ledelsen har udarbejdet, er rimelige.</td></tr><tr><td colspan="2">â¢</td></tr></table><br><table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td /><td>Konkluderer vi, om ledelsens udarbejdelse af regnskabet pÃ¥ grundlag af regnskabsprincippet om fortsat</td></tr><tr><td /><td>drift er passende, samt om der pÃ¥ grundlag af det opnÃ¥ede revisionsbevis er væsentlig usikkerhed forbun-</td></tr><tr><td /><td>det med begivenheder eller forhold, der kan skabe betydelig tvivl om koncernens og selskabets evne til at</td></tr><tr><td /><td>fortsætte driften. Hvis vi konkluderer, at der er en væsentlig usikkerhed, skal vi i vores revisionspÃ¥tegning</td></tr><tr><td /><td>gøre opmærksom pÃ¥ oplysninger herom i regnskabet eller, hvis sÃ¥danne oplysninger ikke er tilstrækkelige,</td></tr><tr><td /><td>modificere vores konklusion. Vores konklusioner er baseret pÃ¥ det revisionsbevis, der er opnÃ¥et frem til</td></tr><tr><td /><td>datoen for vores revisionspÃ¥tegning. Fremtidige begivenheder eller forhold kan dog medføre, at koncernen</td></tr><tr><td /><td>og selskabet ikke længere kan fortsætte driften.</td></tr><tr><td /><td>Tager vi stilling til den samlede præsentation, struktur og indhold af regnskabet, herunder noteoplysnin-</td></tr><tr><td /><td>gerne, samt om regnskabet afspejler de underliggende transaktioner og begivenheder pÃ¥ en sÃ¥dan mÃ¥de,</td></tr><tr><td /><td>at der gives et retvisende billede heraf.</td></tr><tr><td /><td>OpnÃ¥r vi tilstrækkeligt og egnet revisionsbevis for de finansielle oplysninger for virksomhederne eller for-</td></tr><tr><td /><td>retningsaktiviteterne i koncernen til brug for at udtrykke en konklusion om koncernregnskabet. Vi er an-</td></tr><tr><td /><td>svarlige for at lede, føre tilsyn med og udføre koncernrevisionen. Vi er eneansvarlige for vores revisions-</td></tr><tr><td /><td>konklusion.</td></tr></table></arr:StatementOfAuditorsResponsibilityForAuditAndAuditPerformed>
<arr:SignatureOfAuditorsPlace contextRef="ctx1" xml:lang="da">Herning</arr:SignatureOfAuditorsPlace>
<arr:SignatureOfAuditorsDate contextRef="ctx1">2021-03-25</arr:SignatureOfAuditorsDate>
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<gsd:InformationOnTypeOfSubmittedReport contextRef="ctx1">Ã
rsrapport</gsd:InformationOnTypeOfSubmittedReport>
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<gsd:NameOfSubmittingEnterprise contextRef="ctx1" xml:lang="da">FirstFarm A/S</gsd:NameOfSubmittingEnterprise>
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<gsd:PrecedingReportingPeriodStartDate contextRef="ctx1">2019-01-01</gsd:PrecedingReportingPeriodStartDate>
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<cmn:TypeOfAuditorAssistance contextRef="ctx1">Revisionspåtegning</cmn:TypeOfAuditorAssistance>
<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx2" xml:lang="da">Anders H. Nørgaard</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
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<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx4" xml:lang="da">Asbjørn Børsting</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
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<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx5" xml:lang="da">Jens Bolding Jensen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
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<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx7" xml:lang="da">Bendt Wedell</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
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<ifrs-full:InvestmentsInSubsidiaries contextRef="ctx13" unitRef="vDKK" decimals="-3">483960000</ifrs-full:InvestmentsInSubsidiaries>
<ifrs-dk:NoncurrentReceivablesFromSubsidaries contextRef="ctx13" unitRef="vDKK" decimals="-3">186733000</ifrs-dk:NoncurrentReceivablesFromSubsidaries>
<ifrs-full:DeferredTaxAssets contextRef="ctx13" unitRef="vDKK" decimals="-3">0</ifrs-full:DeferredTaxAssets>
<ifrs-full:NoncurrentAssets contextRef="ctx13" unitRef="vDKK" decimals="-3">670798000</ifrs-full:NoncurrentAssets>
<ifrs-full:Inventories contextRef="ctx13" unitRef="vDKK" decimals="-3">0</ifrs-full:Inventories>
<ifrs-full:CurrentBiologicalAssets contextRef="ctx13" unitRef="vDKK" decimals="-3">0</ifrs-full:CurrentBiologicalAssets>
<ifrs-full:CurrentTradeReceivables contextRef="ctx13" unitRef="vDKK" decimals="-3">0</ifrs-full:CurrentTradeReceivables>
<ifrs-full:OtherCurrentReceivables contextRef="ctx13" unitRef="vDKK" decimals="-3">422000</ifrs-full:OtherCurrentReceivables>
<ifrs-full:CurrentPrepayments contextRef="ctx13" unitRef="vDKK" decimals="-3">0</ifrs-full:CurrentPrepayments>
<ifrs-full:Cash contextRef="ctx13" unitRef="vDKK" decimals="-3">130000</ifrs-full:Cash>
<ifrs-full:CurrentAssets contextRef="ctx13" unitRef="vDKK" decimals="-3">552000</ifrs-full:CurrentAssets>
<ifrs-full:Assets contextRef="ctx13" unitRef="vDKK" decimals="-3">671350000</ifrs-full:Assets>
<ifrs-full:IssuedCapital contextRef="ctx13" unitRef="vDKK" decimals="-3">75666000</ifrs-full:IssuedCapital>
<ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads contextRef="ctx13" unitRef="vDKK" decimals="-3">0</ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads>
<ifrs-full:ReserveOfCashFlowHedges contextRef="ctx13" unitRef="vDKK" decimals="-3">0</ifrs-full:ReserveOfCashFlowHedges>
<ifrs-full:RetainedEarnings contextRef="ctx13" unitRef="vDKK" decimals="-3">402136000</ifrs-full:RetainedEarnings>
<ifrs-dk:DividendAvailableForDistribution contextRef="ctx13" unitRef="vDKK" decimals="-3">5675000</ifrs-dk:DividendAvailableForDistribution>
<ifrs-full:Equity contextRef="ctx13" unitRef="vDKK" decimals="-3">483477000</ifrs-full:Equity>
<ifrs-full:DeferredTaxLiabilities contextRef="ctx13" unitRef="vDKK" decimals="-3">0</ifrs-full:DeferredTaxLiabilities>
<ifrs-dk:NoncurrentPayablesToCreditInstitutions contextRef="ctx13" unitRef="vDKK" decimals="-3">0</ifrs-dk:NoncurrentPayablesToCreditInstitutions>
<easy:NoncurrentConvertibleBonds contextRef="ctx13" unitRef="vDKK" decimals="-3">112946000</easy:NoncurrentConvertibleBonds>
<ifrs-full:OtherNoncurrentLiabilities contextRef="ctx13" unitRef="vDKK" decimals="-3">37515000</ifrs-full:OtherNoncurrentLiabilities>
<ifrs-full:NoncurrentLiabilities contextRef="ctx13" unitRef="vDKK" decimals="-3">150461000</ifrs-full:NoncurrentLiabilities>
<ifrs-dk:CurrentPayablesToCreditInstitutions contextRef="ctx13" unitRef="vDKK" decimals="-3">8517000</ifrs-dk:CurrentPayablesToCreditInstitutions>
<easy:CurrentConvertibleBonds contextRef="ctx13" unitRef="vDKK" decimals="-3">6350000</easy:CurrentConvertibleBonds>
<easy:EasyX_1220479730 contextRef="ctx13" unitRef="vDKK" decimals="-3">22510000</easy:EasyX_1220479730>
<ifrs-full:CurrentTaxLiabilitiesCurrent contextRef="ctx13" unitRef="vDKK" decimals="-3">0</ifrs-full:CurrentTaxLiabilitiesCurrent>
<ifrs-full:DeferredIncomeClassifiedAsCurrent contextRef="ctx13" unitRef="vDKK" decimals="-3">35000</ifrs-full:DeferredIncomeClassifiedAsCurrent>
<ifrs-full:CurrentLiabilities contextRef="ctx13" unitRef="vDKK" decimals="-3">37412000</ifrs-full:CurrentLiabilities>
<ifrs-full:Liabilities contextRef="ctx13" unitRef="vDKK" decimals="-3">187873000</ifrs-full:Liabilities>
<ifrs-full:EquityAndLiabilities contextRef="ctx13" unitRef="vDKK" decimals="-3">671350000</ifrs-full:EquityAndLiabilities>
<ifrs-full:CashAndCashEquivalents contextRef="ctx13" unitRef="vDKK" decimals="-3">165000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:Goodwill contextRef="ctx14" unitRef="vDKK" decimals="-3">0</ifrs-full:Goodwill>
<ifrs-full:IntangibleAssetsAndGoodwill contextRef="ctx14" unitRef="vDKK" decimals="-3">0</ifrs-full:IntangibleAssetsAndGoodwill>
<ifrs-full:Land contextRef="ctx14" unitRef="vDKK" decimals="-3">0</ifrs-full:Land>
<ifrs-full:Buildings contextRef="ctx14" unitRef="vDKK" decimals="-3">0</ifrs-full:Buildings>
<ifrs-dk:ProductionFacilityAndMachinery contextRef="ctx14" unitRef="vDKK" decimals="-3">0</ifrs-dk:ProductionFacilityAndMachinery>
<ifrs-dk:OtherPlantEquipmentAndFixtures contextRef="ctx14" unitRef="vDKK" decimals="-3">150000</ifrs-dk:OtherPlantEquipmentAndFixtures>
<ifrs-full:ConstructionInProgress contextRef="ctx14" unitRef="vDKK" decimals="-3">0</ifrs-full:ConstructionInProgress>
<ifrs-full:PropertyPlantAndEquipment contextRef="ctx14" unitRef="vDKK" decimals="-3">150000</ifrs-full:PropertyPlantAndEquipment>
<ifrs-full:NoncurrentBiologicalAssets contextRef="ctx14" unitRef="vDKK" decimals="-3">0</ifrs-full:NoncurrentBiologicalAssets>
<ifrs-full:InvestmentsInSubsidiaries contextRef="ctx14" unitRef="vDKK" decimals="-3">375277000</ifrs-full:InvestmentsInSubsidiaries>
<ifrs-dk:NoncurrentReceivablesFromSubsidaries contextRef="ctx14" unitRef="vDKK" decimals="-3">230764000</ifrs-dk:NoncurrentReceivablesFromSubsidaries>
<ifrs-full:DeferredTaxAssets contextRef="ctx14" unitRef="vDKK" decimals="-3">0</ifrs-full:DeferredTaxAssets>
<ifrs-full:NoncurrentAssets contextRef="ctx14" unitRef="vDKK" decimals="-3">606191000</ifrs-full:NoncurrentAssets>
<ifrs-full:Inventories contextRef="ctx14" unitRef="vDKK" decimals="-3">0</ifrs-full:Inventories>
<ifrs-full:CurrentBiologicalAssets contextRef="ctx14" unitRef="vDKK" decimals="-3">0</ifrs-full:CurrentBiologicalAssets>
<ifrs-full:CurrentTradeReceivables contextRef="ctx14" unitRef="vDKK" decimals="-3">0</ifrs-full:CurrentTradeReceivables>
<ifrs-full:OtherCurrentReceivables contextRef="ctx14" unitRef="vDKK" decimals="-3">491000</ifrs-full:OtherCurrentReceivables>
<ifrs-full:CurrentPrepayments contextRef="ctx14" unitRef="vDKK" decimals="-3">3000</ifrs-full:CurrentPrepayments>
<ifrs-full:Cash contextRef="ctx14" unitRef="vDKK" decimals="-3">0</ifrs-full:Cash>
<ifrs-full:CurrentAssets contextRef="ctx14" unitRef="vDKK" decimals="-3">494000</ifrs-full:CurrentAssets>
<ifrs-full:Assets contextRef="ctx14" unitRef="vDKK" decimals="-3">606685000</ifrs-full:Assets>
<ifrs-full:IssuedCapital contextRef="ctx14" unitRef="vDKK" decimals="-3">63181000</ifrs-full:IssuedCapital>
<ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads contextRef="ctx14" unitRef="vDKK" decimals="-3">0</ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads>
<ifrs-full:ReserveOfCashFlowHedges contextRef="ctx14" unitRef="vDKK" decimals="-3">0</ifrs-full:ReserveOfCashFlowHedges>
<ifrs-full:RetainedEarnings contextRef="ctx14" unitRef="vDKK" decimals="-3">329134000</ifrs-full:RetainedEarnings>
<ifrs-dk:DividendAvailableForDistribution contextRef="ctx14" unitRef="vDKK" decimals="-3">0</ifrs-dk:DividendAvailableForDistribution>
<ifrs-full:Equity contextRef="ctx14" unitRef="vDKK" decimals="-3">392315000</ifrs-full:Equity>
<ifrs-full:DeferredTaxLiabilities contextRef="ctx14" unitRef="vDKK" decimals="-3">0</ifrs-full:DeferredTaxLiabilities>
<ifrs-full:NoncurrentPayablesToRelatedParties contextRef="ctx14" unitRef="vDKK" decimals="-3">10218000</ifrs-full:NoncurrentPayablesToRelatedParties>
<ifrs-dk:NoncurrentPayablesToCreditInstitutions contextRef="ctx14" unitRef="vDKK" decimals="-3">0</ifrs-dk:NoncurrentPayablesToCreditInstitutions>
<easy:NoncurrentConvertibleBonds contextRef="ctx14" unitRef="vDKK" decimals="-3">88895000</easy:NoncurrentConvertibleBonds>
<ifrs-full:OtherNoncurrentLiabilities contextRef="ctx14" unitRef="vDKK" decimals="-3">51030000</ifrs-full:OtherNoncurrentLiabilities>
<ifrs-full:NoncurrentLiabilities contextRef="ctx14" unitRef="vDKK" decimals="-3">150143000</ifrs-full:NoncurrentLiabilities>
<ifrs-dk:CurrentPayablesToCreditInstitutions contextRef="ctx14" unitRef="vDKK" decimals="-3">13732000</ifrs-dk:CurrentPayablesToCreditInstitutions>
<easy:CurrentConvertibleBonds contextRef="ctx14" unitRef="vDKK" decimals="-3">33322000</easy:CurrentConvertibleBonds>
<easy:EasyX_1220479730 contextRef="ctx14" unitRef="vDKK" decimals="-3">17173000</easy:EasyX_1220479730>
<ifrs-full:CurrentTaxLiabilitiesCurrent contextRef="ctx14" unitRef="vDKK" decimals="-3">0</ifrs-full:CurrentTaxLiabilitiesCurrent>
<ifrs-full:DeferredIncomeClassifiedAsCurrent contextRef="ctx14" unitRef="vDKK" decimals="-3">0</ifrs-full:DeferredIncomeClassifiedAsCurrent>
<ifrs-full:CurrentLiabilities contextRef="ctx14" unitRef="vDKK" decimals="-3">64227000</ifrs-full:CurrentLiabilities>
<ifrs-full:Liabilities contextRef="ctx14" unitRef="vDKK" decimals="-3">214370000</ifrs-full:Liabilities>
<ifrs-full:EquityAndLiabilities contextRef="ctx14" unitRef="vDKK" decimals="-3">606685000</ifrs-full:EquityAndLiabilities>
<ifrs-full:CashAndCashEquivalents contextRef="ctx14" unitRef="vDKK" decimals="-3">0</ifrs-full:CashAndCashEquivalents>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx15" xml:lang="da">Resultat før skat (I moderselskabet ekskl. resultat af dattervirksomheder)</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx15" unitRef="vDKK" decimals="-3">31402000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx16" xml:lang="da">Resultat før skat (I moderselskabet ekskl. resultat af dattervirksomheder)</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx16" unitRef="vDKK" decimals="-3">28971000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx17" xml:lang="da">Resultat før skat (I moderselskabet ekskl. resultat af dattervirksomheder)</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx17" unitRef="vDKK" decimals="-3">-17312000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx18" xml:lang="da">Resultat før skat (I moderselskabet ekskl. resultat af dattervirksomheder)</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx18" unitRef="vDKK" decimals="-3">-10816000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx19" xml:lang="da">langfristede aktiver samt badwill</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx19" unitRef="vDKK" decimals="-3">-53152000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx20" xml:lang="da">langfristede aktiver samt badwill</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx20" unitRef="vDKK" decimals="-3">-3044000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx21" xml:lang="da">langfristede aktiver samt badwill</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx21" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx22" xml:lang="da">langfristede aktiver samt badwill</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx22" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx23" xml:lang="da">Værdiregulering af biologiske aktiver</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx23" unitRef="vDKK" decimals="-3">25186000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx24" xml:lang="da">Værdiregulering af biologiske aktiver</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx24" unitRef="vDKK" decimals="-3">-18421000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx25" xml:lang="da">Værdiregulering af biologiske aktiver</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx25" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx26" xml:lang="da">Værdiregulering af biologiske aktiver</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx26" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx27" xml:lang="da">dring i driftskapital</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx27" unitRef="vDKK" decimals="-3">72476000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx28" xml:lang="da">dring i driftskapital</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx28" unitRef="vDKK" decimals="-3">74247000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx29" xml:lang="da">dring i driftskapital</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx29" unitRef="vDKK" decimals="-3">-9770000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx30" xml:lang="da">dring i driftskapital</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx30" unitRef="vDKK" decimals="-3">-9192000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx31" xml:lang="da">Tilgang ved køb af virksomhed â netto overtagne likvider</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx31" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx32" xml:lang="da">Tilgang ved køb af virksomhed â netto overtagne likvider</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx32" unitRef="vDKK" decimals="-3">7842000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx33" xml:lang="da">Tilgang ved køb af virksomhed â netto overtagne likvider</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx33" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx34" xml:lang="da">Tilgang ved køb af virksomhed â netto overtagne likvider</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx34" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx35" xml:lang="da">Tilgang ved køb af virksomhed (-)</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx35" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx36" xml:lang="da">Tilgang ved køb af virksomhed (-)</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx36" unitRef="vDKK" decimals="-3">-27980000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx37" xml:lang="da">Tilgang ved køb af virksomhed (-)</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx37" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx38" xml:lang="da">Tilgang ved køb af virksomhed (-)</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx38" unitRef="vDKK" decimals="-3">-27980000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx39" xml:lang="da">Køb af polte</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx39" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx40" xml:lang="da">Køb af polte</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx40" unitRef="vDKK" decimals="-3">-7572000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx41" xml:lang="da">Køb af polte</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx41" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx42" xml:lang="da">Køb af polte</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities contextRef="ctx42" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInInvestingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx43" xml:lang="da">Udnyttelse af warrants</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx43" unitRef="vDKK" decimals="-3">2662000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx44" xml:lang="da">Udnyttelse af warrants</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx44" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx45" xml:lang="da">Udnyttelse af warrants</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx45" unitRef="vDKK" decimals="-3">2662000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx46" xml:lang="da">Udnyttelse af warrants</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx46" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx47" xml:lang="da">Udstedelse af konvertible obligationer</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx47" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx48" xml:lang="da">Udstedelse af konvertible obligationer</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx48" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx49" xml:lang="da">Udstedelse af konvertible obligationer</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx49" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx50" xml:lang="da">Udstedelse af konvertible obligationer</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx50" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx51" xml:lang="da">Indfrielse af konvertible obligationer</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx51" unitRef="vDKK" decimals="-3">-2921000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx52" xml:lang="da">Indfrielse af konvertible obligationer</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx52" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx53" xml:lang="da">Indfrielse af konvertible obligationer</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx53" unitRef="vDKK" decimals="-3">-2921000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx54" xml:lang="da">Indfrielse af konvertible obligationer</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx54" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx55" xml:lang="da">LÃ¥n til tilknyttede selskaber</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx55" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx56" xml:lang="da">LÃ¥n til tilknyttede selskaber</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx56" unitRef="vDKK" decimals="-3">0</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx57" xml:lang="da">LÃ¥n til tilknyttede selskaber</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx57" unitRef="vDKK" decimals="-3">33813000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx58" xml:lang="da">LÃ¥n til tilknyttede selskaber</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities contextRef="ctx58" unitRef="vDKK" decimals="-3">37741000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInFinancingActivities>
<ifrs-full:CashAndCashEquivalents contextRef="ctx59" unitRef="vDKK" decimals="-3">3057000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:CashAndCashEquivalents contextRef="ctx60" unitRef="vDKK" decimals="-3">3628000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:CashAndCashEquivalents contextRef="ctx61" unitRef="vDKK" decimals="-3">0</ifrs-full:CashAndCashEquivalents>
<ifrs-full:CashAndCashEquivalents contextRef="ctx62" unitRef="vDKK" decimals="-3">381000</ifrs-full:CashAndCashEquivalents>
<cmn:NameOfAuditFirm contextRef="ctx63" xml:lang="da">PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab</cmn:NameOfAuditFirm>
<gsd:AddressOfAuditorStreetName contextRef="ctx63" xml:lang="da">Platanvej</gsd:AddressOfAuditorStreetName>
<gsd:AddressOfAuditorStreetBuildingIdentifier contextRef="ctx63" xml:lang="da">4</gsd:AddressOfAuditorStreetBuildingIdentifier>
<gsd:AddressOfAuditorPostCodeIdentifier contextRef="ctx63" xml:lang="da">DK-7400</gsd:AddressOfAuditorPostCodeIdentifier>
<gsd:AddressOfAuditorDistrictName contextRef="ctx63" xml:lang="da">Herning</gsd:AddressOfAuditorDistrictName>
<cmn:IdentificationNumberCvrOfAuditFirm contextRef="ctx63">33771231</cmn:IdentificationNumberCvrOfAuditFirm>
<cmn:NameAndSurnameOfAuditor contextRef="ctx63" xml:lang="da">H.C. Krogh</cmn:NameAndSurnameOfAuditor>
<cmn:DescriptionOfAuditor contextRef="ctx63" xml:lang="da">Statsautoriseret revisor</cmn:DescriptionOfAuditor>
<arr:IdentificationNumberOfAuditor contextRef="ctx63">mne9693</arr:IdentificationNumberOfAuditor>
<cmn:NameAndSurnameOfAuditor contextRef="ctx64" xml:lang="da">Henrik Skjøtt Sørensen</cmn:NameAndSurnameOfAuditor>
<cmn:DescriptionOfAuditor contextRef="ctx64" xml:lang="da">Statsautoriseret revisor</cmn:DescriptionOfAuditor>
<arr:IdentificationNumberOfAuditor contextRef="ctx64">mne26807</arr:IdentificationNumberOfAuditor>
<cmn:IdentificationNumberCvrOfAuditFirm contextRef="ctx64">33771231</cmn:IdentificationNumberCvrOfAuditFirm>
<cmn:NameOfAuditFirm contextRef="ctx64" xml:lang="da">PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab</cmn:NameOfAuditFirm>
</xbrli:xbrl>