AGF A/S
AGF-B.CO · CPH
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | DKK 188,410 | DKK 185,630 | DKK 178,116 | DKK 188,807 |
| % Growth | 1.5% | 4.2% | -5.7% | – |
| Cost of Goods Sold | DKK 34,670 | DKK 38,683 | DKK 31,583 | DKK 120,862 |
| Gross Profit | DKK 153,740 | DKK 146,947 | DKK 146,533 | DKK 67,945 |
| % Margin | 81.6% | 79.2% | 82.3% | 36% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 18,625 | DKK 14,585 | DKK 11,040 | DKK 25,916 |
| SG&A Expenses | DKK 44,777 | DKK 38,650 | DKK 27,581 | DKK 42,648 |
| Sales & Mktg Exp. | DKK 26,152 | DKK 24,065 | DKK 16,541 | DKK 16,732 |
| Other Operating Expenses | DKK 172,538 | DKK 43,859 | DKK 108,135 | DKK 81,039 |
| Operating Expenses | DKK 217,315 | DKK 82,509 | DKK 135,716 | DKK 123,687 |
| Operating Income | -DKK 63,575 | DKK 64,438 | -DKK 15,860 | -DKK 15,854 |
| % Margin | -33.7% | 34.7% | -8.9% | -8.4% |
| Other Income/Exp. Net | DKK 42,809 | DKK 116,746 | DKK 30,364 | DKK 26,547 |
| Pre-Tax Income | -DKK 20,766 | DKK 75,585 | DKK 14,504 | DKK 10,693 |
| Tax Expense | DKK 0 | DKK 16,150 | -DKK 7,873 | DKK 3,196 |
| Net Income | -DKK 19,970 | DKK 60,431 | DKK 22,721 | DKK 7,789 |
| % Margin | -10.6% | 32.6% | 12.8% | 4.1% |
| EPS | -0.044 | 0.13 | 0.057 | 0.021 |
| % Growth | -133.9% | 126.9% | 178.2% | – |
| EPS Diluted | -0.044 | 0.13 | 0.057 | 0.021 |
| Weighted Avg Shares Out | 452,500 | 452,500 | 396,398 | 377,697 |
| Weighted Avg Shares Out Dil | 455,696 | 455,700 | 396,398 | 377,697 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 646 | DKK 1,170 | DKK 372 | DKK 370 |
| Interest Expense | DKK 1,446 | DKK 541 | DKK 494 | DKK 485 |
| Depreciation & Amortization | DKK 39,780 | DKK 32,443 | DKK 27,049 | DKK 21,956 |
| EBITDA | DKK 20,460 | DKK 108,569 | DKK 42,047 | DKK 33,134 |
| % Margin | 10.9% | 58.5% | 23.6% | 17.5% |