DORTMUND CENTRUM II ApS — Credit Rating and Financial Key Figures

CVR number: 31251729
Bygaden 11 B, 9000 Aalborg

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 711.72
Reduction in value of non-current assets- 454.54
EBIT1 257.18
Other financial income156.22
Other financial expenses-1 901.09
Pre-tax profit- 487.69
Income taxes822.45
Net earnings334.76

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets5.98
Short term receivables total5.98
Cash and bank deposits16 333.48
Cash and cash equivalents16 333.48
Balance sheet total (assets)16 339.46

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings- 425.21
Profit of the financial year334.76
Shareholders equity total34.55
Non-current liabilities total
Current loans from credit institutions13 131.44
Short-term deferred tax liabilities303.97
Other non-interest bearing current liabilities2 869.51
Current liabilities total16 304.92
Balance sheet total (liabilities)16 339.46
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