Assets
| Type | Time | Amount | Unit |
|---|
Revenue
| Type | Start date | End date | Amount | Unit |
|---|
XML
See the xml submitted here:
XML: http://regnskaber.virk.dk/40521382/amNsb3VkczovLzAzLzQ5L2I5LzBmLzFiL2IyZTUtNGE3MC05NmQyLTRhYjRlZmQxZDk5NQ.xml
Separator
The full data:
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<xbrli:measure>iso4217:DKK</xbrli:measure>
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<gsd:ReportingPeriodStartDate contextRef="ctx1">2021-01-01</gsd:ReportingPeriodStartDate>
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<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">Bestyrelsen og direktionen i FirstFarms A/S har i dag behandlet og godkendt delÃ¥rsrapporten for</td></tr><tr><td colspan="1">perioden 1. januar - 30. juni 2021.</td></tr><tr><td colspan="1">DelÃ¥rsregnskabet, der ikke er revideret eller reviewet af selskabets revisor, aflægges i</td></tr><tr><td colspan="1">overensstemmelse med IAS 34 - âPræsentation af delÃ¥rsrapporterâ, som godkendt af EU, og</td></tr><tr><td colspan="1">yderligere danske oplysningskrav til delÃ¥rsrapporter for børsnoterede virksomheder.</td></tr><tr><td colspan="1">Det er vores opfattelse, at delÃ¥rsregnskabet giver et retvisende billede af koncernens aktiver,</td></tr><tr><td colspan="1">passiver og finansielle stilling pr. 30. juni 2021 samt af resultat af koncernens aktiviteter og</td></tr><tr><td colspan="1">pengestrøm for perioden 1. januar - 30. juni 2021.</td></tr><tr><td colspan="1">Det er endvidere vores opfattelse, at ledelsesberetningen indeholder en retvisende redegørelse af</td></tr><tr><td colspan="1">udviklingen i koncernens aktiviteter og økonomiske forhold, resultat og finansielle stilling som</td></tr><tr><td colspan="1">helhed.</td></tr></table></sob:StatementByExecutiveAndSupervisoryBoards>
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<sob:DateOfApprovalOfAnnualReport contextRef="ctx1">2021-08-25</sob:DateOfApprovalOfAnnualReport>
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<gsd:HomepageOfReportingEntity contextRef="ctx1">www.firstfarms.dk</gsd:HomepageOfReportingEntity>
<gsd:RegisteredOfficeOfReportingEntity contextRef="ctx1" xml:lang="da">Billund</gsd:RegisteredOfficeOfReportingEntity>
<gsd:EmailOfReportingEntity contextRef="ctx1" xml:lang="da">info@firstfarms.com</gsd:EmailOfReportingEntity>
<gsd:TelephoneNumberOfReportingEntity contextRef="ctx1" xml:lang="da">Tel.: +45 7586 8787</gsd:TelephoneNumberOfReportingEntity>
<gsd:NameAndSurnameOfChairmanOfGeneralMeeting contextRef="ctx1" xml:lang="da">Henrik Hougaard</gsd:NameAndSurnameOfChairmanOfGeneralMeeting>
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<gsd:InformationOnTypeOfSubmittedReport contextRef="ctx1">Halvårsrapport</gsd:InformationOnTypeOfSubmittedReport>
<gsd:IdentificationNumberCvrOfSubmittingEnterprise contextRef="ctx1">28312504</gsd:IdentificationNumberCvrOfSubmittingEnterprise>
<gsd:NameOfSubmittingEnterprise contextRef="ctx1" xml:lang="da">FirstFarm A/S</gsd:NameOfSubmittingEnterprise>
<gsd:AddressOfSubmittingEnterpriseStreetAndNumber contextRef="ctx1" xml:lang="da">Majsmarken 1</gsd:AddressOfSubmittingEnterpriseStreetAndNumber>
<gsd:AddressOfSubmittingEnterprisePostcodeAndTown contextRef="ctx1" xml:lang="da">7190 Billund</gsd:AddressOfSubmittingEnterprisePostcodeAndTown>
<cmn:TypeOfAuditorAssistance contextRef="ctx1">Ingen bistand</cmn:TypeOfAuditorAssistance>
<cmn:NameAndSurnameOfMemberOfExecutiveBoard contextRef="ctx2" xml:lang="da">Anders H. Nørgaard</cmn:NameAndSurnameOfMemberOfExecutiveBoard>
<cmn:TitleOfMemberOfExecutiveBoard contextRef="ctx2" xml:lang="da">Adm. direktør</cmn:TitleOfMemberOfExecutiveBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx3" xml:lang="da">Henrik Hougaard</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:TitleOfMemberOfSupervisoryBoard contextRef="ctx3" xml:lang="da">Formand</cmn:TitleOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx4" xml:lang="da">Asbjørn Børsting</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:TitleOfMemberOfSupervisoryBoard contextRef="ctx4" xml:lang="da">Næstformand</cmn:TitleOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx5" xml:lang="da">Jens Bolding Jensen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx6" xml:lang="da">Karina Boldsen</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
<cmn:NameAndSurnameOfMemberOfSupervisoryBoard contextRef="ctx7" xml:lang="da">Bendt Wedell</cmn:NameAndSurnameOfMemberOfSupervisoryBoard>
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<easy:EasyX_1220479730 contextRef="ctx14" unitRef="vDKK" decimals="-3">83111000</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">19191000</ifrs-full:DeferredIncomeClassifiedAsCurrent>
<ifrs-full:CurrentLiabilities contextRef="ctx14" unitRef="vDKK" decimals="-3">223606000</ifrs-full:CurrentLiabilities>
<ifrs-full:Liabilities contextRef="ctx14" unitRef="vDKK" decimals="-3">714705000</ifrs-full:Liabilities>
<ifrs-full:EquityAndLiabilities contextRef="ctx14" unitRef="vDKK" decimals="-3">1197271000</ifrs-full:EquityAndLiabilities>
<ifrs-full:CashAndCashEquivalents contextRef="ctx14" unitRef="vDKK" decimals="-3">6814000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:Goodwill contextRef="ctx15" unitRef="vDKK" decimals="-3">16083000</ifrs-full:Goodwill>
<ifrs-full:IntangibleAssetsAndGoodwill contextRef="ctx15" unitRef="vDKK" decimals="-3">16083000</ifrs-full:IntangibleAssetsAndGoodwill>
<ifrs-full:Land contextRef="ctx15" unitRef="vDKK" decimals="-3">536744000</ifrs-full:Land>
<ifrs-full:Buildings contextRef="ctx15" unitRef="vDKK" decimals="-3">227371000</ifrs-full:Buildings>
<ifrs-dk:ProductionFacilityAndMachinery contextRef="ctx15" unitRef="vDKK" decimals="-3">95996000</ifrs-dk:ProductionFacilityAndMachinery>
<ifrs-dk:OtherPlantEquipmentAndFixtures contextRef="ctx15" unitRef="vDKK" decimals="-3">5682000</ifrs-dk:OtherPlantEquipmentAndFixtures>
<ifrs-dk:PropertyPlantAndEquipmentInProgress contextRef="ctx15" unitRef="vDKK" decimals="-3">27061000</ifrs-dk:PropertyPlantAndEquipmentInProgress>
<ifrs-full:PropertyPlantAndEquipment contextRef="ctx15" unitRef="vDKK" decimals="-3">892854000</ifrs-full:PropertyPlantAndEquipment>
<ifrs-full:NoncurrentBiologicalAssets contextRef="ctx15" unitRef="vDKK" decimals="-3">39734000</ifrs-full:NoncurrentBiologicalAssets>
<ifrs-full:DeferredTaxAssets contextRef="ctx15" unitRef="vDKK" decimals="-3">5398000</ifrs-full:DeferredTaxAssets>
<ifrs-full:NoncurrentAssets contextRef="ctx15" unitRef="vDKK" decimals="-3">954069000</ifrs-full:NoncurrentAssets>
<ifrs-full:Inventories contextRef="ctx15" unitRef="vDKK" decimals="-3">76404000</ifrs-full:Inventories>
<ifrs-full:CurrentBiologicalAssets contextRef="ctx15" unitRef="vDKK" decimals="-3">64593000</ifrs-full:CurrentBiologicalAssets>
<ifrs-full:CurrentTradeReceivables contextRef="ctx15" unitRef="vDKK" decimals="-3">18770000</ifrs-full:CurrentTradeReceivables>
<ifrs-full:OtherCurrentReceivables contextRef="ctx15" unitRef="vDKK" decimals="-3">18125000</ifrs-full:OtherCurrentReceivables>
<ifrs-full:CurrentPrepayments contextRef="ctx15" unitRef="vDKK" decimals="-3">2241000</ifrs-full:CurrentPrepayments>
<ifrs-full:Cash contextRef="ctx15" unitRef="vDKK" decimals="-3">7753000</ifrs-full:Cash>
<ifrs-full:CurrentAssets contextRef="ctx15" unitRef="vDKK" decimals="-3">187886000</ifrs-full:CurrentAssets>
<ifrs-full:Assets contextRef="ctx15" unitRef="vDKK" decimals="-3">1141955000</ifrs-full:Assets>
<ifrs-full:IssuedCapital contextRef="ctx15" unitRef="vDKK" decimals="-3">75666000</ifrs-full:IssuedCapital>
<ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads contextRef="ctx15" unitRef="vDKK" decimals="-3">-37469000</ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads>
<ifrs-full:RetainedEarnings contextRef="ctx15" unitRef="vDKK" decimals="-3">439605000</ifrs-full:RetainedEarnings>
<ifrs-dk:DividendAvailableForDistribution contextRef="ctx15" unitRef="vDKK" decimals="-3">5675000</ifrs-dk:DividendAvailableForDistribution>
<ifrs-full:Equity contextRef="ctx15" unitRef="vDKK" decimals="-3">483477000</ifrs-full:Equity>
<ifrs-full:DeferredTaxLiabilities contextRef="ctx15" unitRef="vDKK" decimals="-3">43618000</ifrs-full:DeferredTaxLiabilities>
<ifrs-dk:NoncurrentPayablesToCreditInstitutions contextRef="ctx15" unitRef="vDKK" decimals="-3">251967000</ifrs-dk:NoncurrentPayablesToCreditInstitutions>
<easy:NoncurrentConvertibleBonds contextRef="ctx15" unitRef="vDKK" decimals="-3">112946000</easy:NoncurrentConvertibleBonds>
<ifrs-full:OtherNoncurrentPayables contextRef="ctx15" unitRef="vDKK" decimals="-3">52603000</ifrs-full:OtherNoncurrentPayables>
<ifrs-full:NoncurrentLiabilities contextRef="ctx15" unitRef="vDKK" decimals="-3">461134000</ifrs-full:NoncurrentLiabilities>
<ifrs-dk:CurrentPayablesToCreditInstitutions contextRef="ctx15" unitRef="vDKK" decimals="-3">105852000</ifrs-dk:CurrentPayablesToCreditInstitutions>
<easy:CurrentConvertibleBonds contextRef="ctx15" unitRef="vDKK" decimals="-3">6350000</easy:CurrentConvertibleBonds>
<easy:EasyX_1220479730 contextRef="ctx15" unitRef="vDKK" decimals="-3">70300000</easy:EasyX_1220479730>
<ifrs-full:CurrentTaxLiabilitiesCurrent contextRef="ctx15" unitRef="vDKK" decimals="-3">0</ifrs-full:CurrentTaxLiabilitiesCurrent>
<ifrs-full:DeferredIncomeClassifiedAsCurrent contextRef="ctx15" unitRef="vDKK" decimals="-3">14842000</ifrs-full:DeferredIncomeClassifiedAsCurrent>
<ifrs-full:CurrentLiabilities contextRef="ctx15" unitRef="vDKK" decimals="-3">197344000</ifrs-full:CurrentLiabilities>
<ifrs-full:Liabilities contextRef="ctx15" unitRef="vDKK" decimals="-3">658478000</ifrs-full:Liabilities>
<ifrs-full:EquityAndLiabilities contextRef="ctx15" unitRef="vDKK" decimals="-3">1141955000</ifrs-full:EquityAndLiabilities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx16" xml:lang="da">Pengestrømme fra ordinær drift samt betalte skatter</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx16" unitRef="vDKK" decimals="-3">-11734000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx17" xml:lang="da">Pengestrømme fra ordinær drift samt betalte skatter</ifrs-dk:NameOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities contextRef="ctx17" unitRef="vDKK" decimals="-3">-15169000</ifrs-dk:AmountOfComponentOfCashFlowsFromUsedInOperatingActivities>
<ifrs-full:CashAndCashEquivalents contextRef="ctx18" unitRef="vDKK" decimals="-3">7753000</ifrs-full:CashAndCashEquivalents>
<ifrs-full:CashAndCashEquivalents contextRef="ctx19" unitRef="vDKK" decimals="-3">3057000</ifrs-full:CashAndCashEquivalents>
</xbrli:xbrl>