Filings/TIV/DISCLOSURE

TIVOLI A/S DISCLOSUREOther Disclosures

Period 2025-03-31 · filed 2025-05-09

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KPIs
Headline metrics
RevenueGREENDKK 69.9M
Net incomeGREEN-DKK 99.2M
Net marginGREEN-141.9%
Operating marginGREEN-179.7%
Red flags3 red1 orange
Liquidity4
RED
Negative operating cash flowoperating_cf_burn
The company is burning cash from operations — sustainability depends on financing.
RED
Net margin -141.9%net_margin_sharply_negative
Net income margin below -5% — profitability materially negative vs revenue.
ORANGE
Current ratio 0.38current_ratio_low
Current assets are below current liabilities — short-term liquidity pressure.
RED
Cash runway ~0.2 yearscash_runway_low
At current burn rate, cash covers less than 2 years — may require near-term financing.
Income Statement
Income Statement
MetricValueFlag
RevenueDKK 69.9MGREEN
Operating Margin-179.7%GREEN
Net Margin-141.9%GREEN
Operating Income-DKK 125.6MGREEN
Net Income-DKK 99.2MGREEN
Income Tax Expense-DKK 27.9MGREEN
Pre-tax Income-DKK 127.1MGREEN
Interest ExpenseDKK 1.9MGREEN
Interest and Investment IncomeDKK 400,000GREEN
Income/(Loss) from AffiliatesDKK 0GREEN
Other Non Operating Income (Expenses)DKK 0GREEN
Basic EPS-DKK 17.3MGREEN
Balance Sheet
Balance Sheet
MetricValueFlag
Total AssetsDKK 1.75BGREEN
Current AssetsDKK 137.0MGREEN
Current LiabilitiesDKK 365.3MGREEN
Total LiabilitiesDKK 696.3MGREEN
Total EquityDKK 1.05BGREEN
Retained EarningsDKK 949.8MGREEN
Cash & EquivalentsDKK 12.5MGREEN
Long-term DebtDKK 234.2MGREEN
Short-term DebtDKK 22.4MGREEN
Trade ReceivablesDKK 19.8MGREEN
Short Term InvestmentsDKK 26.4MGREEN
InventoryDKK 19.9MGREEN
Gross Property, Plant & EquipmentDKK 1.46BGREEN
Long-term InvestmentsDKK 14.4MGREEN
Other IntangiblesDKK 63.0MGREEN
Current Portion of Capital LeasesDKK 14.9MGREEN
Capital LeasesDKK 42.6MGREEN
Common StockDKK 57.2MGREEN
Comprehensive Income and OtherDKK 11.5MGREEN
Cash Flow
Cash Flow
MetricValueFlag
Operating Cash Flow-DKK 60.3MGREEN
Investing Cash Flow-DKK 65.5MGREEN
Free Cash Flow-DKK 125.8MGREEN
Financing Cash FlowDKK 63.5MGREEN
Change in Income TaxesDKK 0GREEN
Long Term Debt IssuedDKK 72.8MGREEN
Long Term Debt RepaidDKK 5.6MGREEN
Net Change in Cash-DKK 62.3MGREEN
Cash Interest PaidDKK 1.9MGREEN