FTZ AUTODELE & VÆRKTØJ A/SAktiv

CVR 73648718

Økonomiske nøgletal

2.474.613.000 kr.-4,2%
Omsætning 2025
+9,5%
Gennemsnitlig vækst pr. år 2018–2025
01 mia.2 mia.3 mia.20182019202020212022202320242025

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
01 mia.2 mia.20182019202020212022202320242025

Udbytte

foreslået
2025

Foreslået udbytte for regnskabsåret 381.093.000 kr.

Historik
2025381.093.000 kr.
2024122.000.000 kr.
2023151.000.000 kr.
2022144.000.000 kr.
2021202.100.000 kr.
2020180.300.000 kr.
2019163.141.000 kr.
201888.000.000 kr.

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

Selskabsskat

indkomstår 2024

Administrationsselskab i en sambeskatning med 7 datterselskaber — tallene gælder hele sambeskatningen.

2024Skattepligtig indkomst 147.620.164 kr.32.476.422 kr.
2023Skattepligtig indkomst 208.969.557 kr.45.973.290 kr.
2022Skattepligtig indkomst 162.295.381 kr.35.704.966 kr.
2021Skattepligtig indkomst 224.715.805 kr.49.437.476 kr.
2020Skattepligtig indkomst 232.659.085 kr.51.184.980 kr.
2019Skattepligtig indkomst 200.021.530 kr.44.004.730 kr.
Selskabsskat →

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2018–2025
20182019202020212022202320242025
Balance — aktiver
Likvide beholdninger6.524.19510.067.00012.414.00010.783.00010.420.0002.517.0003.198.0009.693.000
Omsætningsaktiver i alt850.583.648959.687.000984.076.0001.028.268.000956.726.000947.518.000978.348.000885.494.000
Anlægsaktiver i alt73.871.78689.981.00095.202.000124.260.000133.323.000141.673.000614.872.000709.743.000
Aktiver i alt924.455.4341.049.668.0001.079.278.0001.152.528.0001.090.049.0001.089.191.0001.593.220.0001.595.237.000
Balance — passiver
Kortfristede gældsforpligtelser178.931.461209.054.000237.510.000259.172.000265.019.000257.079.000341.146.000452.752.000
Langfristede gældsforpligtelser—17.305.000014.869.0000—491.312.000817.857.000
Gældsforpligtelser i alt178.931.461226.359.000237.510.000274.041.000265.019.000257.079.000832.458.0001.270.609.000
Selskabskapital106.610.000106.610.000106.610.000106.610.000106.610.000106.610.000106.610.000106.610.000
Overført resultat521.922.664522.813.000518.501.000500.088.000491.553.000485.537.000492.181.000152.206.000
Årets resultat87.806.341163.141.000180.387.000202.147.000144.350.000151.034.000122.424.00031.093.000
Egenkapital i alt716.532.664792.564.000811.458.000835.128.000779.422.000787.912.000760.762.000324.628.000
Resultatopgørelse
Omsætning1.310.617.5732.285.123.0002.299.812.0002.439.465.0002.434.949.0002.534.094.0002.581.909.0002.474.613.000
Resultat af primær drift108.315.280202.471.000223.424.000250.064.000173.989.000179.834.000137.252.00040.606.000
EBITDA115.510.423215.542.000236.223.000261.290.000185.039.000192.154.000150.029.00067.396.000
Resultat før skat113.236.278209.210.000230.632.000258.524.000184.589.000193.170.000157.104.00037.348.000
Årets resultat87.806.341163.141.000180.387.000202.147.000144.350.000151.034.000122.424.00031.093.000
Personaleomkostninger275.041.178525.083.000508.902.000527.195.000553.663.000568.865.000586.572.000580.141.000
Af- og nedskrivninger7.195.14313.071.00012.799.00011.226.00011.050.00012.320.00012.777.00026.790.000
Andre nøgletal
Ansatte1.2001.1641.1521.1631.1841.1701.1221.072
Udbytte88.000.000163.141.000180.300.000202.100.000144.000.000151.000.000122.000.000381.093.000

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Om virksomheden

Årsrapport 2025

The Company's principal activities like in previous years comprise wholesale trade of spare parts and accessories for automobiles, as well as supporting business systems, data, education and technical training.

Development in activities and financesIn 2025, FTZ Autodele & Værktøj A/S focused on executing the operational transformation initiated in prior years, including the relocation to the new headquarters and central warehouse in Rørup and continued development of the regional operating model. The year was characterized by stabilization of logistics operations, further investments in automation and digitalization, and organizational adjustments aimed at strengthening commercial​execution and operational efficiency. ​​FTZ continued to develop its position within automotive spare parts, accessories, education and technical services, while maintaining focus on customer proximity through the regional structure introduced in previous years. ​​FTZ also completed the establishment of its new operational platform following the relocation, including implementation of updated logistics processes and continued rollout of digital and organizational initiatives. ​This marks the transition from investment and implementation phase to operational utilization of the new setup. ​Additionally, as part of MEKO, FTZ continued its engagement in sustainability initiatives and further strengthened its CSRD reporting framework, reinforcing its commitment to environmental and social responsibility.

Uddrag af ledelsesberetningen i den seneste årsrapport.

FTZ AUTODELE & VÆRKTØJ A/S — cvrprofil.dk