Filings/TIV/DISCLOSURE

TIVOLI A/S DISCLOSURE

Period 2025-06-30 · filed 2025-08-28

Source document

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KPIs
Headline metrics
RevenueGREENDKK 445.0M-2.3% YoY
Net incomeGREEN-DKK 59.5M-28.8% YoY
Net marginGREEN-13.4%
Operating marginGREEN-16.3%
Red flags2 red1 orange
Liquidity3
RED
Net margin -13.4%net_margin_sharply_negative
Net income margin below -5% — profitability materially negative vs revenue.
ORANGE
Current ratio 0.39current_ratio_low
Current assets are below current liabilities — short-term liquidity pressure.
RED
Cash runway ~0.1 yearscash_runway_low
At current burn rate, cash covers less than 2 years — may require near-term financing.
Income Statement
Income Statement
MetricValueFlag
RevenueDKK 445.0MGREEN
Operating Margin-16.3%GREEN
Net Margin-13.4%GREEN
Operating Income-DKK 72.4MGREEN
Net Income-DKK 59.5MGREEN
Income Tax Expense-DKK 16.6MGREEN
Pre-tax Income-DKK 76.1MGREEN
Interest ExpenseDKK 4.2MGREEN
Interest and Investment IncomeDKK 500,000GREEN
Income/(Loss) from AffiliatesDKK 0GREEN
Other Non Operating Income (Expenses)DKK 0GREEN
Basic EPS-DKK 10.4MGREEN
Balance Sheet
Balance Sheet
MetricValueFlag
Total AssetsDKK 1.82BGREEN
Current AssetsDKK 174.1MGREEN
Current LiabilitiesDKK 444.5MGREEN
Total LiabilitiesDKK 766.3MGREEN
Total EquityDKK 1.06BGREEN
Retained EarningsDKK 989.5MGREEN
Cash & EquivalentsDKK 15.6MGREEN
Trade ReceivablesDKK 36.4MGREEN
Short Term InvestmentsDKK 19.0MGREEN
InventoryDKK 21.5MGREEN
Gross Property, Plant & EquipmentDKK 1.50BGREEN
Long-term InvestmentsDKK 15.9MGREEN
Other IntangiblesDKK 71.6MGREEN
Current Portion of Capital LeasesDKK 15.1MGREEN
Capital LeasesDKK 38.7MGREEN
Common StockDKK 57.2MGREEN
Comprehensive Income and OtherDKK 10.4MGREEN
Cash Flow
Cash Flow
MetricValueFlag
Operating Cash FlowDKK 10.8MGREEN
Investing Cash Flow-DKK 132.0MGREEN
Free Cash Flow-DKK 121.2MGREEN
Financing Cash FlowDKK 62.0MGREEN
Change in Income TaxesDKK 14.0MGREEN
Long Term Debt IssuedDKK 111.4MGREEN
Long Term Debt RepaidDKK 11.1MGREEN
Net Change in Cash-DKK 59.2MGREEN
Cash Interest PaidDKK 4.2MGREEN