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NIO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39384779
Jernbanegade 50, 4690 Haslev
tel: 22312301
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -4.88 | -7.73 | -8.13 | -9.88 |
| EBIT | -5.75 | -4.88 | -7.73 | -8.13 | -9.88 |
| Other financial expenses | -7.16 | -26.05 | |||
| Net income from associates (fin.) | 270.75 | - 215.92 | 273.18 | 325.72 | - 605.39 |
| Pre-tax profit | 265.00 | - 220.79 | 265.45 | 310.44 | - 641.32 |
| Income taxes | 6.24 | ||||
| Net earnings | 265.00 | - 220.79 | 265.45 | 310.44 | - 635.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 089.32 | ||||
| Participating interests | 298.69 | 82.78 | 355.95 | 594.71 | |
| Investments total | 298.69 | 82.78 | 355.95 | 594.71 | 1 089.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.24 | ||||
| Short term receivables total | 6.24 | ||||
| Balance sheet total (assets) | 298.69 | 82.78 | 355.95 | 594.71 | 1 095.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 298.69 | 82.78 | 355.95 | 594.71 | 39.85 |
| Retained earnings | - 282.63 | 158.29 | - 335.68 | - 395.95 | 469.35 |
| Profit of the financial year | 265.00 | - 220.79 | 265.45 | 310.44 | - 635.08 |
| Shareholders equity total | 281.07 | 60.28 | 325.73 | 549.20 | -85.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 11.38 | 16.25 | 23.98 | 34.36 | 46.21 |
| Other non-interest bearing current liabilities | 4.90 | 1 128.98 | |||
| Current liabilities total | 17.63 | 22.50 | 30.22 | 45.51 | 1 181.44 |
| Balance sheet total (liabilities) | 298.69 | 82.78 | 355.95 | 594.71 | 1 095.57 |
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