The Supervisory Board of Tivoli A/S has at today's board meeting considered and
adopted the Interim Report for the period 1 January - 30 March 2010.
Results at 31 March 2010 in outline:
• Revenue including tenants and lessees: DKK 49.7 million compared to DKK 51.9
million last year.
• Tivoli's revenue: DKK 31.5 million compared to DKK 35.2 million last year.
• EBIT: DKK -73.2 million compared to DKK -61.1 million last year.
• Profit before tax: DKK -75.4 million compared to DKK -63.9 million last year.
• Profit after tax: DKK -56.5 million compared to DKK -47.9 million last year.
“The result of the period, have to be compared with the fact that Tivoli is
closed in this quarter. January quarter last year was characterised by a large
onetime-profit. The costs have risen with DKK 6.7 million compared to last
year, which mainly is due to severance pay to terminated employees as well as
advanced activities compared to last year. Tivoli has at 31 March 2010 have
sold 2010-season-passes for DKK 35.3 million compared to DKK 27.4 last year.
This profit is not included in January quarter. Therefore we
are pleased with the result”, says Claus Dyhr, CFO of Tivoli.
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)
