Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
898.55
819.10
722.20
683.06
530.13
483.48
Shareholder's Funds
898.55
819.10
722.20
683.06
530.13
483.48
Minority Interest
0.72
0.06
0.00
0.00
0.00
0.00
Long-Term Borrowings
560.75
629.93
550.43
449.85
430.34
477.12
Secured Loans
560.75
629.93
550.43
449.85
430.34
477.12
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
20.82
21.31
37.14
38.66
29.45
38.22
Other Long Term Liabilities
105.72
103.78
104.77
104.3
57.93
96.22
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
558.48
648.57
584.89
381.95
327.72
461.13
Current Liabilities
Trade Payables
32.13
32.02
29.48
34.05
20.65
16.65
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
170.15
146.93
132.46
254.08
240.69
197.34
Total Liabilities
1,744.81
1,684.90
1,509.69
1,341.49
1,098.54
1,141.95
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,756.91
0.00
0.00
0.00
1,068.64
1,153.71
Less: Accumulated Depreciation
457.45
0.00
0.00
0.00
252.42
221.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,299.46
1,190.61
1,161.72
1,006.13
816.22
932.59
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
45.06
45.06
45.06
24.20
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,377.83
1,271.35
1,227.32
1,048.66
834.70
954.07
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
285.81
219.10
182.49
209.46
148.17
141.00
Sundry Debtors
23.40
28.54
28.79
26.14
20.95
18.77
Cash and Bank
12.06
137.70
25.88
21.86
77.47
7.75
Other Current Assets
360.04
403.00
272.62
290.59
261.48
185.64
Short Term Loans and Advances
38.77
17.65
35.46
33.13
14.90
18.12
Total Current Assets
366.98
413.54
282.37
292.82
263.84
187.89
Net Current Assets (Including Current Investments)
196.82
266.62
149.92
38.74
23.15
-9.46
Total Current Assets Excluding Current Investments
366.98
413.54
282.37
292.82
263.84
187.89
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,744.81
1,684.90
1,509.69
1,341.49
1,098.54
1,141.95
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
560.75
629.93
550.43
449.85
430.34
477.12
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of FirstFarms A/S
Figures in Million
Consolidated - Balance Sheet Results
Change(DKK)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
898.55
4,729.34
-3,830.79
-81.00%
Shareholder's Funds
898.55
4,729.34
-3,830.79
-81.00%
Minority Interest
0.72
2,414.06
-2,413.34
-99.97%
Long-Term Borrowings
560.75
1.20
559.55
46,629.17%
Secured Loans
560.75
1.20
559.55
46,629.17%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
20.82
327.45
-306.63
-93.64%
Other Long Term Liabilities
105.72
371.79
-266.07
-71.56%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
24.24
-24.24
-100.00%
Total Non-Current Liabilities
558.48
371.79
186.69
50.21%
Current Liabilities
Trade Payables
32.13
239.36
-207.23
-86.58%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
24.24
-24.24
-100.00%
Total Current Liabilities
170.15
379.49
-209.34
-55.16%
Total Liabilities
1,744.81
7,894.69
-6,149.88
-77.90%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,756.91
5,673.63
-3,916.72
-69.03%
Less: Accumulated Depreciation
457.45
2,866.93
-2,409.48
-84.04%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,299.46
2,806.70
-1,507.24
-53.70%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
45.06
2,167.70
-2,122.64
-97.92%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,377.83
5,580.31
-4,202.48
-75.31%
Current Assets Loans & Advances
Current Investments
0
320.98
-320.98
-100.00%
Inventories
285.81
573.12
-287.31
-50.13%
Sundry Debtors
23.40
363.67
-340.27
-93.57%
Cash and Bank
12.06
816.18
-804.12
-98.52%
Other Current Assets
360.04
2,164.12
-1,804.08
-83.36%
Short Term Loans and Advances
38.77
90.17
-51.40
-57.00%
Total Current Assets
366.98
2,314.38
-1,947.40
-84.14%
Net Current Assets (Including Current Investments)
196.82
1,934.89
-1,738.07
-89.83%
Total Current Assets Excluding Current Investments
366.98
2,314.38
-1,947.40
-84.14%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,744.81
7,894.69
-6,149.88
-77.90%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
560.75
1.20
559.55
46,629.17%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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