Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
188.41
185.63
178.12
188.81
143.77
122.00
130.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
188.41
185.63
178.12
188.81
143.77
122.00
130.65
Raw Material Cost
205.83
186.92
165.19
156.86
136.95
112.92
107.87
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
131.37
115.75
97.78
95.64
85.38
72.84
64.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.45
0.54
0.49
0.48
0.33
0.22
0.00
Selling and Distribution Expenses
46.15
39.88
28.78
42.81
30.77
22.91
22.38
Other Expenses
-13.28
-11.63
-9.83
-9.61
-8.57
-7.31
-6.50
Total Expenditure (Excl Depreciation)
251.99
226.79
193.98
199.68
167.72
135.83
130.25
Operating Profit (PBDIT) excl Other Income
-63.6
-41.2
-15.9
-10.9
-23.900000000000002
-13.799999999999999
0.4
Other Income
41.36
108.87
26.95
6.52
28.43
24.92
9.74
Operating Profit (PBDIT)
17.56
100.15
38.14
17.61
23.23
26.06
22.27
Interest
1.45
0.54
0.49
0.48
0.33
0.22
0.00
Exceptional Items
2.90
8.41
3.91
15.53
20.66
-0.74
0.00
Gross Profit (PBDT)
-17.42
-1.29
12.92
31.94
6.83
9.08
22.78
Depreciation
39.78
32.44
27.05
21.96
18.74
14.97
12.13
Profit Before Tax
-20.77
75.58
14.50
10.69
24.82
10.13
10.14
Tax
0.00
16.15
-7.87
3.20
-0.50
-1.84
-0.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-19.97
60.43
22.72
7.79
25.39
11.93
10.53
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-19.97
60.43
22.72
7.79
25.39
11.93
10.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
-1.00
-0.34
-0.29
-0.07
0.04
0.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-20.77
59.44
22.38
7.50
25.32
11.97
10.68
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
205.30
225.74
166.29
101.26
93.46
68.09
56.16
Earnings per share (EPS)
-0.04
0.13
0.06
0.02
0.07
0.03
0.03
Diluted Earnings per share
-0.04
0.13
0.06
0.02
0.07
0.03
0.03
Operating Profit Margin (Excl OI)
-33.74%
-22.17%
-8.9%
-5.76%
-16.66%
-11.34%
0.3%
Gross Profit Margin
10.09%
58.2%
23.33%
17.29%
30.3%
20.58%
17.05%
PAT Margin
-10.6%
32.55%
12.76%
4.13%
17.66%
9.78%
8.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 1.51% vs 4.21% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -135.02% vs 165.18% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -173.56% vs -177.68% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 180.00% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of AGF A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
188.41
1,344.70
-1,156.29
-85.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
188.41
1,344.70
-1,156.29
-85.99%
Raw Material Cost
205.83
1,181.40
-975.57
-82.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
131.37
615.20
-483.83
-78.65%
Power Cost
0
0
0.00
Manufacturing Expenses
1.45
7.80
-6.35
-81.41%
Selling and Distribution Expenses
46.15
0.00
46.15
Other Expenses
-13.28
-62.30
49.02
78.68%
Total Expenditure (Excl Depreciation)
251.99
1,181.40
-929.41
-78.67%
Operating Profit (PBDIT) excl Other Income
-63.58
163.30
-226.88
-138.93%
Other Income
41.36
1.00
40.36
4,036.00%
Operating Profit (PBDIT)
17.56
282.20
-264.64
-93.78%
Interest
1.45
7.80
-6.35
-81.41%
Exceptional Items
2.90
0.00
2.90
Gross Profit (PBDT)
-17.42
163.30
-180.72
-110.67%
Depreciation
39.78
117.90
-78.12
-66.26%
Profit Before Tax
-20.77
156.50
-177.27
-113.27%
Tax
0.00
34.80
-34.80
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-19.97
121.50
-141.47
-116.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-19.97
121.50
-141.47
-116.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.80
0.00
-0.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-20.77
121.50
-142.27
-117.09%
Equity Capital
0
0
0.00
Face Value
0.25
10.00
0.00
Reserves
205.30
1,240.40
-1,035.10
-83.45%
Earnings per share (EPS)
-0.04
21.25
-21.29
-100.19%
Diluted Earnings per share
-0.04
21.25
-21.29
-100.19%
Operating Profit Margin (Excl OI)
-33.74%
12.14%
0.00
-45.88%
Gross Profit Margin
10.09%
20.41%
0.00
-10.32%
PAT Margin
-10.60%
9.04%
0.00
-19.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18.84 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 1.51% vs 4.21% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -2.08 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -135.02% vs 165.18% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.38 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -173.56% vs -177.68% in Jun 2024
Annual - Interest
Interest 0.14 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 180.00% vs 0.00% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -33.74%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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