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Thomcar JFM ApS — Credit Rating and Financial Key Figures
CVR number: 44348659
Oldfuxvej 8, 9000 Aalborg
JFM@thomcar.dk
tel: 23212050
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -10.88 | -10.64 |
| EBIT | -8.00 | -10.88 | -10.64 |
| Other financial expenses | -84.52 | ||
| Net income from associates (fin.) | 8 013.33 | 7 912.62 | 2 060.73 |
| Pre-tax profit | 8 005.33 | 7 901.74 | 1 965.57 |
| Income taxes | 1.76 | 2.39 | 2.57 |
| Net earnings | 8 007.09 | 7 904.13 | 1 968.14 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 144 333.21 | 150 245.83 | 146 306.55 |
| Investments total | 144 333.21 | 150 245.83 | 146 306.55 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.76 | 5 679.13 | 3 371.54 |
| Short term receivables total | 1.76 | 5 679.13 | 3 371.54 |
| Cash and bank deposits | 90.62 | 57.61 | |
| Cash and cash equivalents | 90.62 | 57.61 | |
| Balance sheet total (assets) | 144 334.97 | 156 015.58 | 149 735.70 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 7 900.00 | 4 500.00 | |
| Other reserves | 8 013.33 | 12 025.94 | 5 486.67 |
| Retained earnings | 128 266.56 | 122 461.03 | 134 304.43 |
| Profit of the financial year | 8 007.09 | 7 904.13 | 1 968.14 |
| Shareholders equity total | 144 326.97 | 150 331.10 | 146 299.25 |
| Non-current deferred tax liabilities | 5 674.97 | 2 311.72 | |
| Non-current liabilities total | 5 674.97 | 2 311.72 | |
| Current trade creditors | 8.00 | ||
| Current owed to group member | 1 117.73 | ||
| Other non-interest bearing current liabilities | 9.50 | 7.00 | |
| Current liabilities total | 8.00 | 9.50 | 1 124.73 |
| Balance sheet total (liabilities) | 144 334.97 | 156 015.58 | 149 735.70 |
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