| Revenue | DKK 10M | -12% |
| EBITDA | DKK 2,2M | -42% |
| Net profit | DKK 1,2M | -58% |
| Total assets | DKK 22,3M | -25% |
| Equity | DKK 6,6M | -20% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.076 | 2.844 | 3.826 | 4.986 | -25.157 | 6.081 | 7.101 | 8.052 | 8.819 | 10.010 | 9.505 | 9.220 | 11.314 | 9.988 |
| Staff expenses | -1.743 | -2.272 | -3.143 | -4.205 | -4.671 | -4.973 | -5.765 | -6.873 | -6.474 | -6.705 | -7.101 | -6.575 | -7.513 | -7.776 |
| EBITDA | 333 | 572 | 682 | 781 | -29.828 | 1.108 | 1.336 | 1.178 | 2.344 | 3.305 | 2.396 | 2.645 | 3.802 | 2.212 |
| Depreciation & amort. | -168 | -204 | -190 | -186 | -279 | -189 | -228 | -41 | -56 | -54 | -18 | -22 | -17 | -14 |
| EBIT | 165 | 367 | 492 | 595 | -30.108 | 919 | 1.108 | 1.138 | 2.289 | 3.251 | 2.378 | 2.623 | 3.785 | 2.197 |
| Net financials | 1 | -23 | -52 | -39 | -146 | -171 | -268 | -198 | 32 | 212 | 18 | -108 | -186 | -669 |
| Profit before tax | 166 | 344 | 440 | 557 | -30.253 | 749 | 840 | 939 | 2.321 | 3.463 | 2.396 | 2.515 | 3.599 | 1.528 |
| Tax | 46 | 118 | 87 | 127 | -141 | 169 | 187 | 206 | 511 | 762 | 537 | 557 | 795 | 339 |
| Net profit | 120 | 226 | 353 | 429 | 492 | 579 | 652 | 733 | 1.810 | 2.701 | 1.859 | 1.958 | 2.803 | 1.190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.643 | 4.531 | 5.804 | 7.558 | 10.311 | 10.933 | 11.830 | 11.057 | 18.987 | 15.549 | 15.254 | 16.375 | 29.664 | 22.343 |
| Equity | 2.632 | 2.858 | 3.210 | 3.640 | 1.132 | 1.461 | 1.863 | 2.346 | 3.906 | 4.607 | 5.459 | 7.418 | 8.263 | 6.649 |
| Long-term debt | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 291 | 384 | 394 | 402 | 0 | 0 | 0 |
| Short-term debt | 1.011 | 1.595 | 2.493 | 3.841 | 9.146 | 9.439 | 9.954 | 8.394 | 14.664 | 10.508 | 9.386 | 8.954 | 21.389 | 15.673 |
| Total debt | 1.011 | 1.595 | 2.493 | 3.841 | 9.146 | 9.439 | 9.954 | 8.685 | 15.048 | 10.902 | 9.788 | 8.954 | 21.389 | 15.673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Management | Management | 2008 | — | — |
FD Management | Management | 2016 | — | — |
LV Management | Management | 2008 | — | — |
BR Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FTZ AUTODELE & VÆRKTØJ A/S | Company | 66.7% | 66.7% | 2021 |
FDS Holding Int. ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Roar Allan Eriksen | Management | 0 companies |
| Frederik Dalgaard Svanholm | Management | 0 companies |
| Lars Vigild | Management | 0 companies |
| Bente Rasmussen | Management | 0 companies |
| Anders Voldsgaard Clausen | Board of Directors | 0 companies |
| Thomas Frøsig Bach | Board of Directors | 0 companies |
| Michael Dreijer Svendsen | Board of Directors | 0 companies |
| Sven Jokum Møller Kristensen | Chairman | 0 companies |
| Andreas Damkjær True | Chairman | 0 companies |
| Christian Ulrik Heimer | Board of Directors | 0 companies |