TIVNasdaq CopenhagenLeisureIFRS · DKK

TIVOLI A/S

TIVOLI A/S operates Tivoli Gardens, the historic amusement park and entertainment destination in central Copenhagen. Its business combines admissions, attractions, live entertainment, food and beverage, retail, and related guest experiences within a single visitor destination.

Kysy yhtiöstä
Liikevaihto1 345milj. DKK
+1,8 %v/v
Liikevoitto (EBIT)163milj. DKK
+0,5 %v/v
EBIT-marginaali12,1%
−0,2 %-yks.v/v
Nettotulos122milj. DKK
−1,7 %v/v

Tilikausi 2025 · muutos edellisvuodesta

Kehitys 2021–2025

01 0002 0003 000milj. DKK2021: 286 milj. DKK2021: EBIT 38 milj. DKK20212022: 1 130 milj. DKK2022: EBIT 98 milj. DKK20222023: 1 214 milj. DKK2023: EBIT 119 milj. DKK20232024: 1 321 milj. DKK2024: EBIT 163 milj. DKK20242025: 1 345 milj. DKK2025: EBIT 163 milj. DKK202512 kk 2026: 2 644 milj. DKK12 kk 2026: EBIT 139 milj. DKK12 kk2 644139
LiikevaihtoLiikevoitto (EBIT)12 kk = viimeiset 12 kuukautta, ei kokonainen tilikausi
Kysy Clarifolta: TIVOLI A/S

Liiketoiminta

Osuus liikevaihdosta
Admissions and access30 %

Entrance tickets, season passes, and visitor access products for the park.

Attractions and rides25 %

Rides, park attractions, and related guest entertainment inside Tivoli Gardens.

Food and beverage25 %

Restaurants, cafés, bars, and other on-site dining sales.

Games and guest spending10 %

Games, ancillary guest purchases, and in-park spending categories.

Events and live entertainment10 %

Concerts, performances, seasonal programs, and special events.

Asiakkaat

Tivoli serves leisure visitors who come for a day trip, family outing, cultural experience, or seasonal visit in Copenhagen. Its customer base includes Danish residents, domestic tourists, and a meaningful share of international tourists who combine the park with travel to the city.

Domestic leisure visitors

Danish residents and local visitors buying admission, rides, dining, and event access for day visits and repeat outings.

International tourists

Foreign travelers, including visitors from the US and Germany, who buy access as part of a Copenhagen travel itinerary.

Families and group outings

Families and groups purchasing combined park experiences, attractions, food, and entertainment.

Season pass holders

Repeat guests who buy multi-entry access and tend to support recurring visitation across the season.

Strategia

Tivoli's strategy centers on increasing guest spending per visit by broadening the use of its attractions, games, food, and beverage offerings. It also seeks to strengthen its international position by attracting more foreign visitors while enhancing the dining experience and the overall stay inside the park.

Grow per-guest spendingLyhyt aikaväli

Higher spend across admissions, dining, games, and attractions improves the economics of each visit.

Build international demandKeskipitkä aikaväli

Foreign visitors diversify the guest mix and support Tivoli's position as a Copenhagen destination.

Maantiede

The business is centered in Copenhagen, Denmark, where Tivoli Gardens operates as a destination venue. The company also depends on international visitor flows, with foreign guests representing more than one-third of total visitors in the reported period and notable growth in US and German visitors.

Riskit

Tivoli's results depend on visitor traffic, weather, and discretionary consumer spending, which can all vary materially by season. Because the business is concentrated in one destination location, operational disruption, weak tourist flows, or poor weather can quickly affect guest volumes and in-park spending.

Järjestetty vakavuuden mukaan
MatalaKohtalainenKorkeaMatalaKohtalainenKorkeaVaikutus →Todennäköisyys →Weather sensitivity1Single-location concentration2Tourism and discretionary spending cycles3
Vaikutus on riskin vakavuus ja todennäköisyys sen toteutumisen todennäköisyys lähivuosina, molemmat arvioitu yhtiön raporttien perusteella. Numerot vastaavat listaa.
  1. Weather sensitivityVaikutus: KorkeaTodennäköisyys: Korkea

    Outdoor and destination-based attendance can decline when conditions are unfavorable, reducing visitor volumes and spending.

    Kohdistuu: Guest traffic and same-day spend

  2. Single-location concentrationVaikutus: KorkeaTodennäköisyys: Kohtalainen

    The business depends heavily on one site in Copenhagen, so any local disruption can affect the whole company.

    KohdistuuOperationsAttendanceRevenue concentration
  3. Tourism and discretionary spending cyclesVaikutus: KeskitasoTodennäköisyys: Kohtalainen

    A meaningful share of guests are tourists and leisure customers, making demand sensitive to travel trends and consumer confidence.

    Kohdistuu: International visitation and discretionary spending

Kysy Clarifolta: TIVOLI A/S

Kirjanpito

Harkinnanvaraiset erät
Seasonality

Visitor volumes are concentrated in periods with favorable weather and seasonal events, making interim results less comparable.

Vaikutus: Quarterly revenue and margin volatility

Revenue recognition

Admissions, season access, food service, games, and events may be recognized at different times depending on delivery.

Vaikutus: Reported revenue timing across segments

Deferred revenue

Advance ticket and season-pass sales can be recorded before the guest uses the service.

Vaikutus: Liability balance and revenue deferral

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Päivitetty: 24.10.2026

TIVOLI A/S (TIV) liikevaihto, tulos ja tunnusluvut 2025 – Clarifo