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USI Holding A/S — Credit Rating and Financial Key Figures

CVR number: 40116850
Industriholmen 15 A, 2650 Hvidovre

Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit33 802.0434 137.60
Employee benefit expenses-17 276.50-18 891.49
Total depreciation-4 755.79-4 697.27
EBIT11 769.7510 548.84
Other financial income10.009.39
Other financial expenses-85.63-83.88
Pre-tax profit11 694.1210 474.36
Income taxes-3 524.20-3 186.59
Net earnings8 169.927 287.76

Assets (kDKK)

2021
2022
Goodwill17 423.2013 064.30
Intangible assets total17 423.2013 064.30
Machinery and equipment623.47622.90
Tangible assets total623.47622.90
Investments total
Long term receivables total
Finished products/goods24 249.1125 817.24
Inventories total24 249.1125 817.24
Current trade debtors15 324.4313 200.52
Prepayments and accrued income905.11687.20
Current other receivables12 455.37359.66
Current deferred tax assets110.20187.43
Short term receivables total28 795.1014 434.81
Cash and bank deposits7 397.2523 728.82
Cash and cash equivalents7 397.2523 728.82
Balance sheet total (assets)78 488.1477 668.06

Equity and liabilities (kDKK)

2021
2022
Share capital2 200.002 200.00
Shares repurchased10 000.0012 000.00
Retained earnings50 874.0547 043.97
Profit of the financial year8 169.927 287.76
Shareholders equity total71 243.9868 531.74
Non-current liabilities total
Advances received144.363 120.82
Current trade creditors2 346.182 787.28
Short-term deferred tax liabilities922.26576.71
Other non-interest bearing current liabilities3 831.362 651.51
Current liabilities total7 244.169 136.33
Balance sheet total (liabilities)78 488.1477 668.06
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