AGF A/S
AGF-B.CO · CPH
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | DKK 87 | DKK 101 | DKK 90 | DKK 96 |
| % Growth | -14.2% | 13.1% | -6.5% | – |
| Cost of Goods Sold | DKK 130 | DKK 122 | DKK 42 | DKK 35 |
| Gross Profit | -DKK 43 | -DKK 20 | DKK 48 | DKK 61 |
| % Margin | -49.6% | -20.1% | 53.1% | 63.2% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 0 | DKK 0 | DKK 62 | DKK 55 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 0 | DKK 79 | -DKK 55 | DKK 12 |
| Operating Expenses | DKK 0 | DKK 79 | DKK 7 | DKK 68 |
| Operating Income | -DKK 43 | -DKK 20 | DKK 41 | -DKK 7 |
| % Margin | -49.6% | -20.1% | 45.9% | -7.5% |
| Other Income/Exp. Net | DKK 9 | DKK 34 | -DKK 53 | DKK 94 |
| Pre-Tax Income | -DKK 34 | DKK 13 | -DKK 12 | DKK 87 |
| Tax Expense | DKK 0 | DKK 0 | -DKK 3 | DKK 19 |
| Net Income | -DKK 34 | DKK 14 | -DKK 8 | DKK 68 |
| % Margin | -38.7% | 13.5% | -8.6% | 71.1% |
| EPS | -0.074 | 0.03 | -0.017 | 0.15 |
| % Growth | -346.4% | 276.6% | -111.4% | – |
| EPS Diluted | -0.074 | 0.03 | -0.017 | 0.15 |
| Weighted Avg Shares Out | 453 | 453 | 453 | 453 |
| Weighted Avg Shares Out Dil | 453 | 453 | 453 | 453 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 4 | DKK 5 | DKK 14 | DKK 10 |
| Interest Expense | DKK 2 | DKK 2 | DKK 1 | DKK 0 |
| Depreciation & Amortization | DKK 25 | DKK 15 | DKK 20 | DKK 12 |
| EBITDA | -DKK 7 | DKK 30 | DKK 103 | DKK 5 |
| % Margin | -7.7% | 29.3% | 115.3% | 5.3% |