Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,344.70
1,320.90
1,213.80
1,130.10
719.30
477.70
1,051.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,344.70
1,320.90
1,213.80
1,130.10
719.30
477.70
1,051.30
Raw Material Cost
1,181.40
1,168.90
1,099.50
1,044.30
840.80
840.00
949.60
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
615.20
594.50
544.50
504.30
412.20
435.90
481.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.80
8.20
8.70
10.60
11.70
10.50
11.50
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-62.30
-60.27
-55.32
-51.49
-42.39
-44.64
-49.34
Total Expenditure (Excl Depreciation)
1,181.40
1,168.90
1,099.50
1,044.30
840.80
840.00
949.60
Operating Profit (PBDIT) excl Other Income
163.29999999999998
152
114.3
85.8
-121.5
-362.29999999999995
101.7
Other Income
1.00
11.80
6.40
12.50
-0.10
0.20
0.20
Operating Profit (PBDIT)
282.20
272.50
229.50
217.50
0.60
-228.90
205.50
Interest
7.80
8.20
8.70
10.60
11.70
10.50
11.50
Exceptional Items
0.00
0.00
-0.70
0.00
85.90
187.30
118.50
Gross Profit (PBDT)
163.30
152.00
114.30
85.80
-121.50
-362.30
101.70
Depreciation
117.90
108.70
108.80
119.20
122.20
133.20
103.60
Profit Before Tax
156.50
155.60
111.30
87.70
-47.40
-185.30
208.90
Tax
34.80
31.80
24.80
22.40
-6.10
-42.20
41.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
121.50
123.60
86.30
65.10
-41.50
-142.90
167.40
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
121.50
123.60
86.30
65.10
-41.50
-142.90
167.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.50
123.60
86.30
65.10
-41.50
-142.90
167.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,240.40
1,146.90
1,049.10
988.40
876.60
902.90
1,049.80
Earnings per share (EPS)
21.25
21.62
15.1
11.39
-7.26
-25.0
29.28
Diluted Earnings per share
21.25
21.62
15.1
11.39
-7.26
-25.0
29.28
Operating Profit Margin (Excl OI)
12.14%
11.51%
9.42%
7.59%
-16.89%
-75.84%
9.67%
Gross Profit Margin
20.41%
20.01%
18.13%
18.31%
10.4%
-10.91%
29.73%
PAT Margin
9.04%
9.36%
7.11%
5.76%
-5.77%
-29.91%
15.92%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 1.80% vs 8.82% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -1.70% vs 43.22% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 7.86% vs 16.85% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -4.88% vs -5.75% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Tivoli A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
1,344.70
1,884.62
-539.92
-28.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,344.70
1,884.62
-539.92
-28.65%
Raw Material Cost
1,181.40
1,633.84
-452.44
-27.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
615.20
656.34
-41.14
-6.27%
Power Cost
0
0
0.00
Manufacturing Expenses
7.80
48.36
-40.56
-83.87%
Selling and Distribution Expenses
0.00
116.74
-116.74
-100.00%
Other Expenses
-62.30
-70.47
8.17
11.59%
Total Expenditure (Excl Depreciation)
1,181.40
1,750.58
-569.18
-32.51%
Operating Profit (PBDIT) excl Other Income
163.30
134.04
29.26
21.83%
Other Income
1.00
183.64
-182.64
-99.46%
Operating Profit (PBDIT)
282.20
568.80
-286.60
-50.39%
Interest
7.80
48.36
-40.56
-83.87%
Exceptional Items
0.00
10.58
-10.58
-100.00%
Gross Profit (PBDT)
163.30
250.78
-87.48
-34.88%
Depreciation
117.90
251.11
-133.21
-53.05%
Profit Before Tax
156.50
279.90
-123.40
-44.09%
Tax
34.80
74.22
-39.42
-53.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
121.50
202.53
-81.03
-40.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
121.50
202.53
-81.03
-40.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.15
-3.15
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
121.50
205.68
-84.18
-40.93%
Equity Capital
0
0
0.00
Face Value
10.00
20.00
0.00
Reserves
1,240.40
1,454.81
-214.41
-14.74%
Earnings per share (EPS)
21.25
20.74
0.51
2.46%
Diluted Earnings per share
21.25
20.74
0.51
2.46%
Operating Profit Margin (Excl OI)
12.14%
7.11%
0.00
5.03%
Gross Profit Margin
20.41%
28.18%
0.00
-7.77%
PAT Margin
9.04%
10.75%
0.00
-1.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 134.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.80% vs 8.82% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.70% vs 43.22% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.86% vs 16.85% in Dec 2024
Annual - Interest
Interest 0.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.88% vs -5.75% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.14%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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