| Revenue | DKK 3,3M | +3% |
| EBITDA | DKK -9K | +95% |
| Net profit | DKK 40K | +215% |
| Total assets | DKK 4,3M | +23% |
| Equity | DKK 2,6M | +2% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.247 | 2.210 | 2.856 | 2.896 | — | 2.318 | 2.251 | 1.553 | 2.500 | 2.774 | 2.773 | 3.389 | 3.389 | 3.239 | 3.322 |
| Staff expenses | -2.119 | -2.127 | -2.066 | -2.094 | -2.150 | -2.159 | -2.066 | -1.396 | -2.392 | -2.327 | -2.764 | -3.212 | -3.099 | -3.398 | -3.330 |
| EBITDA | 128 | 83 | 790 | 802 | 6 | 159 | 186 | 157 | 108 | 446 | 8 | 177 | 290 | -160 | -9 |
| Depreciation & amort. | 100 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 28 | 83 | 790 | 802 | 6 | 159 | 186 | 157 | 108 | 446 | 8 | 177 | 290 | -160 | -9 |
| Net financials | -29 | -23 | -19 | -11 | 3 | 3 | -0 | 0 | -15 | -3 | -0 | 8 | 109 | 122 | 63 |
| Profit before tax | -1 | 60 | 771 | 790 | 9 | 162 | 186 | 157 | 93 | 444 | 8 | 185 | 399 | -38 | 54 |
| Tax | 1 | 16 | 187 | 191 | 8 | 38 | 42 | 36 | 27 | 99 | 4 | 41 | 91 | -3 | 14 |
| Net profit | -1 | 44 | 584 | 599 | 1 | 124 | 144 | 121 | 66 | 345 | 4 | 144 | 309 | -35 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.258 | 1.979 | 2.795 | 3.507 | 2.710 | 2.696 | 2.394 | 2.786 | 2.780 | 3.691 | 3.334 | 3.460 | 4.074 | 3.471 | 4.278 |
| Equity | 125 | 128 | 712 | 1.311 | 1.312 | 1.436 | 1.580 | 1.701 | 1.767 | 2.111 | 2.115 | 2.259 | 2.568 | 2.533 | 2.573 |
| Long-term debt | 1.000 | 1.000 | 400 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 307 | 851 | 1.652 | 2.176 | 1.343 | 1.235 | 767 | 1.084 | 916 | 1.579 | 1.219 | 1.201 | 1.506 | 938 | 1.705 |
| Total debt | 2.174 | 1.851 | 2.052 | 2.176 | 1.343 | 1.235 | 767 | 1.084 | 1.014 | 1.579 | 1.219 | 1.201 | 1.506 | 938 | 1.705 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2010 | — | — |
JK Management | Management | 2017 | — | — |
NP Management | Management | 2012 | — | — |
MB | Deputy | 2019 | — | — |
MH Deputy | Deputy | 2023 | — | — |
JA Management | Management | 2009 | — | — |
TF Deputy | Deputy | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FTZ AUTODELE & VÆRKTØJ A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bertz Thomsen | Management | 0 companies |
| Jakob Knudsen | Management | 0 companies |
| Niels Peter Nøddeskou-Fink | Management | 0 companies |
| Morten Bundgaard Anthonsen | Deputy | 0 companies |
| Morten Horn Asmussen | Deputy | 0 companies |
| John Atle Johansen | Management | 0 companies |
| Thomas Frijs Dall Tofte | Deputy | 0 companies |
| Jakob Nyman Andersen | Board of Directors | 0 companies |
| Dennis Schneider | Board of Directors | 0 companies |
| Mads Søndermark Holm | Board of Directors | 0 companies |
| Kent Mortensen | Board of Directors | 0 companies |
| René André Lassen | Board of Directors | 0 companies |
| Thomas Lund Nonbo | Board of Directors | 0 companies |
| Anders Skals Nielsen | Board of Directors | 0 companies |
| Leif Børge Larsen | Chairman | 0 companies |
| Daniel Christensen | Board of Directors | 0 companies |
| Michael Lauesen | Chairman | 0 companies |
| Sven Jokum Møller Kristensen | Chairman | 0 companies |
| Jens Nordestgaard Andersen | Chairman | 0 companies |
| Henrik Grau | Board of Directors | 0 companies |
| Kenneth Wagner | Board of Directors | 0 companies |
| Poul Toftegaard Pedersen | Board of Directors | 0 companies |
| Rasmus Knudsen | Board of Directors | 0 companies |
| Thomas Løvbjerg Friis | Board of Directors | 0 companies |