Ftz Autodele & Værktøj A/S

Beskrivelse af virksomhedens væsentligste aktiviteter

Primary activitiesThe 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.

Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold

Development in activities and financesIn 2024, FTZ Autodele & Værktøj A/S strengthened its leading position in the Danish market for automotive spare parts, accessories, education and technical services. Throughout the year we experienced stable demand and made strategic investments in a comprehensive reorganization, which resulted in the creation of seven new regional units, each with dedicated management focusing on sales and logistics. This is part of a broader strategy to get closer to our customers and improve our competitiveness in a challenging market.
FTZ has also invested in a state-of-the art headquarter and central warehouse, automation and digitalization further bringing FTZ into a fully digital future thus enhancing operational efficiency and supporting our long-term vision of being the ultimate partner for professional workshops. Despite macroeconomic uncertainties, our initiatives have allowed us to maintain a solid revenue stream.
Additionally, as part of MEKO, FTZ has been actively engaged in sustainability initiatives and preparations for CSRD compliance, reinforcing its commitment to environmental and social responsibility.
The comparative figures for 2023 has been corrected to reflect the lease agreement on the new company headquarter. The change did not have any impact on the profit in 2023 or equity 31 December 2023. Further details can be found under the accounting policies section, to which reference is made

Omtale af betydningsfulde hændelser, som er indtruffet efter regnskabsårets afslutning

Events after the balance sheet dateNo events materially affecting the assessment of the annual report have occurred after the balance sheet date.

Beskrivelse af virksomhedens forventede udvikling

OutlookLooking ahead to 2025, FTZ Autodele & Værktøj A/S expects a revenue increase of 2-4%, aiming for a turnover between 2,634,000 and 2,685,000 DKK. EBIT margin is expected to be 5,7%. This is expected to be driven by our renewed focus on regional management structures and continued investments in technology and sustainability. These initiatives will ensure that we maintain our position as a market leader and attract the best talent in the industry. While economic uncertainties persist, FTZ is well-positioned to navigate challenges and achieve solid financial growth.