Stock Exchange Announcement No 12 - 2009, Interim Report Q3

Tivoli A/S / 

30.11.2009 

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Interim Report for the Period 1 January - 30 September 2009
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 September 2009. 

Results at 30 September 2009 in outline:
- Revenue including tenants and lessees: DKK 715.5 million compared to DKK
724.7 million last year. 
- Tivoli's revenue: DKK 461.4 million compared to DKK 446.3 million last year.
Nimb is recognised at DKK 35.5 million in 2009. 
- EBIT: DKK 15.5 million compared to DKK 30.2 million last year.
- Profit before tax: DKK 7.0 million compared to DKK 19.8 million last year.
- Profit after tax: DKK 5.3 million compared to DKK 12.3 million last year. 
- Attendance figures for the 2009 summer season: 2,810,000 visitors compared to
2,809,000 visitors in 2008. 

' First and foremost, we are very pleased to be able to maintain our
expectations of a profit before tax of DKK 30-40 million in 2009, especially in
light of the difficult economic situation of Danish trade and industry in
general and the challenges of the creative industries economy in particular.
The attendance figures for the 2009 summer season ended at last year's level,
but we have seen Tivoli's visitors spending less money this year. The revenue
decrease is largely attributable to a changed mix of visitors as, like the rest
of Copenhagen, Tivoli is short of tourists. Subsequent to period end, we have
had Halloween at Tivoli attracting 275,000 visitors in 10 days corresponding to
a 10 per cent increase in attendance figures', says Claus Dyhr, CFO of Tivoli. 


Outlook for 2009 
The expectation of a profit before tax of DKK 30 - 40 million for 2009 is
maintained. Revenue is expected to be at the level of DKK 610 - 630 million. 


Yours sincerely

Jørgen Tandrup
Chairman of the Supervisory Board


Lars Liebst
CEO 

Contact person:  Stine Lolk, Deputy Director, HR & Communications (tel +45 33
75 03 38 / sl@tivoli.dk)

News Source: NASDAQ OMX



30.11.2009  Financial News distributed by DGAP. Media archive at
www.dgap-medientreff.de and www.dgap.de

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Language:     English
Company:      Tivoli A/S
              
               
              Denmark
Phone:        
Fax:          
E-mail:       
Internet:     
ISIN:         DK0010040500
WKN:          
 
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