Riskpilot← Back to searchSign inGet full accessTIVOLI A/S
A/SActiveCVR 10404916Vesterbrogade 3Activities of amusement parks and theme parks · NACE 9321Est. 19991239 employees
Revenue 2024
DKK 1,3B
+9% vs 2023
EBITDA margin
20.5%
+19% vs 2023
Equity ratio
64.0%
Financial strength
Net profit 2024
DKK 123,6M
+43% vs 2023
| Revenue | DKK 1,3B | +9% |
| EBITDA | DKK 271,2M | +19% |
| Net profit | DKK 123,6M | +43% |
| Total assets | DKK 1,8B | +5% |
| Equity | DKK 1,1B | +9% |
| Employees | 1239 | — |
Legal name
TIVOLI A/S
CVR number
10404916
Legal form
Aktieselskab
NACE code
9321 · Activities of amusement parks and theme parks
Founded
16. oktober 1999
Share capital
DKK 57.166.600
Employees
1239 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller næstformand i forening med et andet medlem af bestyrelsen, af bestyrelsens formand eller næstformand i forening med en direktør eller af to direktører i forening.
Company purpose
Selskabets formål er at drive forlystelses- og underholdningsvirksomhed, impresariovirksomhed, hotelvirksomhed, ejendomsudlejning, restaurationsdrift, rådgivning og teknisk bistand om etablering og drift af forlystelsesparker og lignende samt hermed beslægtet virksomhed. Selskabet kan udøve denne virksomhed gennem besiddelse af aktier i andre selskaber.
Address
Vesterbrogade 3
Phone
+4533151001
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 804.800 | 905.900 | 896.600 | 942.700 | 1.058.800 | 1.051.300 | 477.700 | 719.300 | 1.130.100 | 1.213.800 | 1.320.900 |
| Staff expenses | -369.200 | -421.200 | -419.300 | -419.000 | -468.200 | -481.900 | -435.900 | -412.200 | -504.300 | -544.500 | -594.500 |
| EBITDA | 146.000 | 163.000 | 186.800 | 189.300 | 222.100 | 205.300 | -41.800 | 86.600 | 216.700 | 228.100 | 271.200 |
| Depreciation & amort. | -84.400 | -94.000 | 86.800 | -84.600 | -91.000 | -119.600 | -133.200 | 122.200 | 119.200 | -109.500 | -108.700 |
| EBIT | 61.600 | 69.000 | 100.000 | 104.700 | 131.100 | 85.700 | -175.000 | -35.600 | 97.500 | 118.600 | 162.500 |
| Net financials | -5.200 | -4.900 | 3.700 | -4.200 | -10.500 | 123.200 | -10.100 | -12.000 | 10.000 | -7.500 | -7.100 |
| Profit before tax | 56.400 | 64.100 | 96.300 | 100.500 | 120.600 | 209.100 | -185.100 | -47.600 | 87.500 | 111.100 | 155.400 |
| Tax | 12.000 | 20.300 | 21.000 | 22.000 | 26.400 | 41.700 | -42.200 | -6.100 | 22.400 | 24.800 | 31.800 |
| Net profit | 44.400 | 43.800 | 75.300 | 78.500 | 94.200 | 167.400 | -142.900 | -41.500 | 65.100 | 86.300 | 123.600 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.036.900 | 1.044.100 | 1.190.000 | 1.548.200 | 1.605.000 | 1.817.500 | 1.739.100 | 1.576.700 | 1.673.600 | 1.705.900 | 1.792.600 |
| Equity | 699.000 | 727.400 | 785.600 | 846.700 | 920.400 | 1.049.800 | 902.900 | 876.600 | 988.400 | 1.049.100 | 1.146.900 |
| Long-term debt | 94.500 | 89.300 | 80.300 | 412.500 | 399.500 | 428.400 | 436.200 | 420.500 | 392.000 | 368.400 | 340.300 |
| Short-term debt | 243.400 | 227.400 | 324.100 | 289.000 | 285.100 | 257.200 | 400.000 | 279.600 | 293.200 | 288.400 | 305.400 |
| Total debt | 337.900 | 316.700 | 404.400 | 701.500 | 684.600 | 767.700 | 836.200 | 700.100 | 685.200 | 656.800 | 645.700 |
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
20142024
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
20142024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20142024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20142024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20142024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20142024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FO Deputy | Deputy | 2023 | — | — |
BR Deputy | Deputy | 2026 | — | — |
MT Management | Management | 2022 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHR. AUGUSTINUS FABRIKKER AKTIESELSKAB | Company | 50.0% | 50.0% | 2014 |
SKANDINAVISK HOLDING A/S | Company | 25.0% | 25.0% | 2014 |
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AUGUSTINUS FONDEN
TIVOLI A/S Board members of TIVOLI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Otto Grüner | Deputy | 0 companies |
| Bo Ragnvald | Deputy | 0 companies |
| Martin Thorn Bakkegaard | Management | 0 companies |
| Susanne Mørch Koch | Chief Executive Officer | 0 companies |
| Thit Wennemoes Dahl Christensen | Board of Directors | 0 companies |
| John Høegh Berthelsen | Board of Directors | 0 companies |
| Tue Ambrosius Krogh-Lund | Board of Directors | 0 companies |
| Tom Knutzen | Chairman | 0 companies |
| Marie Nipper | Board of Directors | 0 companies |
| Claus Gregersen | Board of Directors | 0 companies |
| Jesper Nygård | Deputy Chairman | 0 companies |