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Thomcar TFM ApS — Credit Rating and Financial Key Figures
CVR number: 44348667
Ferskenvej 62, 9000 Aalborg
tfm@thomcar.dk
tel: 28152538
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -9.17 | -13.18 |
| EBIT | -8.00 | -9.17 | -13.18 |
| Other financial income | 46.86 | 64.42 | |
| Net income from associates (fin.) | 4 006.66 | 10 280.86 | 4 161.84 |
| Pre-tax profit | 3 998.66 | 10 318.55 | 4 213.09 |
| Income taxes | -6.53 | -11.26 | |
| Net earnings | 3 998.66 | 10 312.02 | 4 201.83 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 28.38 | ||
| Participating interests | 72 166.61 | 81 451.40 | 82 624.87 |
| Investments total | 72 166.61 | 81 451.40 | 82 653.24 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 3 587.51 | ||
| Short term receivables total | 3 587.51 | ||
| Other current investments | 791.72 | ||
| Cash and bank deposits | 42.03 | 5.50 | |
| Cash and cash equivalents | 833.76 | 5.50 | |
| Balance sheet total (assets) | 72 166.61 | 82 285.16 | 86 246.25 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 450.00 | 300.00 | |
| Other reserves | 4 006.66 | 13 087.53 | 14 449.37 |
| Retained earnings | 64 113.28 | 58 381.08 | 67 231.26 |
| Profit of the financial year | 3 998.66 | 10 312.02 | 4 201.83 |
| Shareholders equity total | 72 158.60 | 82 270.63 | 86 222.45 |
| Non-current deferred tax liabilities | 6.53 | 11.26 | |
| Non-current liabilities total | 6.53 | 11.26 | |
| Current trade creditors | 8.00 | ||
| Short-term deferred tax liabilities | 6.53 | ||
| Other non-interest bearing current liabilities | 8.00 | 6.00 | |
| Current liabilities total | 8.00 | 8.00 | 12.53 |
| Balance sheet total (liabilities) | 72 166.61 | 82 285.16 | 86 246.25 |
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