Thomcar JFM ApS — Credit Rating and Financial Key Figures
CVR number: 44348659
Skolemestervej 17, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.00 | -10.88 |
| EBIT | -8.00 | -10.88 |
| Net income from associates (fin.) | 8 013.33 | 7 912.62 |
| Pre-tax profit | 8 005.33 | 7 901.74 |
| Income taxes | 1.76 | 2.39 |
| Net earnings | 8 007.09 | 7 904.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 144 333.21 | 150 245.83 |
| Investments total | 144 333.21 | 150 245.83 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.76 | 5 679.13 |
| Short term receivables total | 1.76 | 5 679.13 |
| Cash and bank deposits | 90.62 | |
| Cash and cash equivalents | 90.62 | |
| Balance sheet total (assets) | 144 334.97 | 156 015.58 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 7 900.00 | |
| Other reserves | 8 013.33 | 12 025.94 |
| Retained earnings | 128 266.56 | 122 461.03 |
| Profit of the financial year | 8 007.09 | 7 904.13 |
| Shareholders equity total | 144 326.97 | 150 331.10 |
| Non-current deferred tax liabilities | 5 674.97 | |
| Non-current liabilities total | 5 674.97 | |
| Current trade creditors | 8.00 | 9.50 |
| Current liabilities total | 8.00 | 9.50 |
| Balance sheet total (liabilities) | 144 334.97 | 156 015.58 |
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