AGF A/S
AGF-B.CO · CPH
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | DKK 87,008 | DKK 101,402 | DKK 89,694 | DKK 95,936 |
| % Growth | -14.2% | 13.1% | -6.5% | – |
| Cost of Goods Sold | DKK 130,153 | DKK 121,832 | DKK 42,030 | DKK 35,345 |
| Gross Profit | -DKK 43,145 | -DKK 20,430 | DKK 47,664 | DKK 60,591 |
| % 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 61,500 | DKK 55,473 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 0 | DKK 79,318 | -DKK 54,997 | DKK 12,344 |
| Operating Expenses | DKK 0 | DKK 79,318 | DKK 6,503 | DKK 67,817 |
| Operating Income | -DKK 43,145 | -DKK 20,430 | DKK 41,161 | -DKK 7,226 |
| % Margin | -49.6% | -20.1% | 45.9% | -7.5% |
| Other Income/Exp. Net | DKK 9,105 | DKK 33,704 | -DKK 52,802 | DKK 94,452 |
| Pre-Tax Income | -DKK 34,040 | DKK 13,274 | -DKK 11,641 | DKK 87,226 |
| Tax Expense | DKK 0 | DKK 0 | -DKK 3,258 | DKK 19,408 |
| Net Income | -DKK 33,660 | DKK 13,690 | -DKK 7,742 | DKK 68,173 |
| % 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 | 452,500 | 452,500 | 452,500 | 452,502 |
| Weighted Avg Shares Out Dil | 452,500 | 452,500 | 452,500 | 452,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 3,543 | DKK 4,502 | DKK 13,830 | DKK 9,546 |
| Interest Expense | DKK 2,443 | DKK 1,594 | DKK 590 | DKK 492 |
| Depreciation & Amortization | DKK 24,896 | DKK 14,884 | DKK 20,099 | DKK 12,344 |
| EBITDA | -DKK 6,701 | DKK 29,752 | DKK 103,451 | DKK 5,118 |
| % Margin | -7.7% | 29.3% | 115.3% | 5.3% |