Stock Exchange Announcement no. 6 of 2010-08-15: Interim Report for the Period 1 April - 30 June 2010

As in previous years, Tivoli holds its supervisory board meeting on Tivoli's
birthday, 15 August, even though it is a Sunday this year. 

The Supervisory Board of Tivoli A/S has at today's board meeting considered and
adopted the Interim Report for the period 1 April - 30 June 2010. 

Results as of 30 June 2010 in outline:
- Revenue including tenants and lessees: DKK 323.7 million compared to DKK
338.0 million last year. 
- Tivoli's revenue: DKK 210.6 million compared to DKK 217.7 million last year.
- EBIT: DKK -66.6 million compared to DKK -55.8 million last year.
- Profit before tax: DKK -71.4 million compared to DKK -61.9 million last year.
- Profit after tax: DKK -54.3 million compared to DKK -46.4 million last year. 
- Number of guests as of 30 June 2010: 1,067,000 compared to 1,218,000 guests
as of 30 June 2009. 

“The beginning of the Tivoli summer season 2010 was characterised by bad
weather with a lot of rain and lower temperatures than normal for the period of
April until June. The bad weather has had an impact on the number of visitors
for the period of April 15th to June 30th, which is less than last year. The
Tivoli summer season 2010 opened a week later than last year too, though.
Besides the bad weather, Copenhagen is still missing tourists hence also
Tivoli. The lack of Danish as well as foreign guests has resulted in a decline
in the turnover, says CFO Claus Dyhr and continues: 

“We still expect the number of foreign guests to be alarming in the remainder
of 2010. Despite the fact that Tivoli is experiencing a small growth in the
number of Swedish guests. We are pleased with a good month of July plus a
really good start to August, though, just like the new Tivoli-playground with
the Rasmus Klump universe has got a rapturous reception from the younger guests
in particular. The Tivoli Hotel has experienced a very good beginning too,
which promises well for the future. On this basis we maintain the expectations
for the profit before tax in the level of 20 million DKK”. 

Outlook for 2010
The announced expectation of a profit before tax for 2010 is maintained at DKK
20 million. 


Yours sincerely

Jørgen Tandrup
Chairman of the Supervisory Board

Lars Liebst
CEO 

Contact person:  Claus Dyhr, CFO, (tel +45 33 75 03 63 / cd@tivoli.dk)