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IP BUTENDIEK WIND K/S — Credit Rating and Financial Key Figures

CVR number: 34879834
Nørre Farimagsgade 3, 1364 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit
Costs of management- 730.00- 519.00- 624.00- 871.00- 681.00
EBIT- 730.00- 519.00- 624.00- 871.00- 681.00
Other financial income1 976.002 952.001 474.00
Other financial expenses-23 035.00-23 214.00-6 634.00- 261.00- 268.00
Net income from associates (fin.)75 307.00530 735.00- 129 696.003 726.00-3 847.00
Pre-tax profit51 542.00507 002.00- 134 978.005 546.00-3 322.00
Net earnings51 542.00507 002.00- 134 978.005 546.00-3 322.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests728 107.001 140 062.00914 461.00838 637.00762 211.00
Investments total728 107.001 140 062.00914 461.00838 637.00762 212.00
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits31 339.00126 312.0099 658.0086 052.003 838.00
Cash and cash equivalents31 339.00126 312.0099 658.0086 052.003 838.00
Balance sheet total (assets)759 446.001 266 374.001 014 119.00924 689.00766 050.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital203 221.00203 221.00744 956.00744 956.00744 956.00
Shares repurchased110 000.0095 000.0080 000.00135 000.00
Other reserves4 497.00416 452.00190 851.00115 027.00-36 398.00
Retained earnings-49 249.00- 519 662.00117 941.00-21 213.00-74 242.00
Profit of the financial year51 542.00507 002.00- 134 978.005 546.00-3 322.00
Shareholders equity total210 011.00717 013.001 013 770.00924 316.00765 994.00
Non-current owed to group member541 107.00541 022.00
Non-current liabilities total541 107.00541 022.00
Current owed to group member7 998.007 993.00
Other non-interest bearing current liabilities330.00346.00349.00373.0056.00
Current liabilities total8 328.008 339.00349.00373.0056.00
Balance sheet total (liabilities)759 446.001 266 374.001 014 119.00924 689.00766 050.00
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