Agillic announces half-year results with 5% growth in ARR from subscriptions and a significant increase in EBITDA to DKK 3.3 million
Announcement no. 10 – Copenhagen, 4 September 2025 – Agillic A/S
ARR from subscriptions increased 5% to DKK 54.1 million leading to an increase in total revenue of 3% to DKK 30.5 million. EBITDA for H1 2025 was DKK 3.3 million, an increase of DKK 2.7 million compared to H1 2024, primarily a result of long-term focus on sustainable growth and operational excellence. Net profit increased to DKK -4.4 million vs. DKK -5.6 million last year after adjustment for the positive DKK 9.2 million effect from the finalised tax credit review in H1 2024. Agillic maintains its full-year 2025 guidance.
The full report is attached to this announcement and available on Half-year report 2025
https://agillic.com/investor/reports/
(unchanged)Revenue: DKK 60-63 millionARR subscriptions: DKK 56-60 millionEBITDA: DKK 5-8 million Financial guidance per 6 February 2025
Christian Samsø, CEO+45 24 88 24 24 For further information, please contact:
Christian.samsoe@agillic.com
Jack Sørensen, CFO+45 53 88 61 48
jack.soerensen@agillic.com
HC Andersen CapitalPernille Friis Andersen Certified Adviser
The forward-looking statements regarding Agillic’s future financial situation involve factors of uncertainty and risk. which could cause actual developments to deviate from the expectations indicated. Statements regarding the future are subject to risks and uncertainties that may result in considerable deviations from the presented outlook. Furthermore, some of these expectations are based on assumptions regarding future events, which may prove incorrect. Please also refer to the overview of risk factors in the ‘risk management’ section of the annual report. Disclaimer
Agillic A/S (Nasdaq First North Growth Market Denmark: AGILC) is a Danish software company, headquartered in Copenhagen, Denmark. The Agillic platform is the trusted Nordic marketing automation platform, enabling personalisation that performs with scalability, operational efficiency, and full GDPR compliance. For further information, please visit . About Agillic A/S
agillic.com
| (DKK million) Key figures | H1 2025 | H1 2024 | Change | Q2 2025 | Q2 2024 | Change |
| Income statement | ||||||
| Revenue subscriptions | 25.7 | 24.9 | 3% | 13.1 | 12.3 | 7% |
| Revenue transactions | 4.8 | 4.7 | 2% | 2.7 | 2.5 | 8% |
| Total revenue | 30.5 | 29.6 | 3% | 15.8 | 14.8 | 7% |
| Gross profit | 24.7 | 24.4 | 1% | 12.7 | 12.1 | 5% |
| Gross margin | 81% | 82% | - | 80% | 82% | - |
| Other operating income | 0.2 | 0.4 | -50% | 0.2 | 0.2 | 0% |
| Employee costs | -14.4 | -16.6 | 13% | -6.8 | -8.0 | 15% |
| Operations costs | -7.2 | -7.6 | 5% | -3.6 | -4.3 | 16% |
| EBITDA | 3.3 | 0.6 | 450% | 2.5 | 0.0 | 0% |
| Net profit | -4.4 | 3.6 | -222% | -1.4 | 7.0 | -120% |
| Financial position | ||||||
| Cash | 0.5 | 4.4 | -89% | 0.5 | 4.4 | -89% |
| ARR development | ||||||
| ARR subscriptions | 54.1 | 51.7 | 5% | 54.1 | 51.7 | 5% |
| Change in ARR (DKK) | 2.4 | -3.2 | - | 2.4 | -3.2 | - |
| Change in ARR (%) | 5% | -6% | - | 5% | -6% | - |
