Tivoli A/S
Tivoli A/S – Stock Exchange Announcement No 6 – 2013
Tivoli A/S 27.05.2013 11:27 --------------------------------------------------------------------------- Interim Report for the Period 1 January - 31 March 2013 The Supervisory Board of Tivoli A/S has at the board meeting the 27 May 2013 considered and adopted the Interim Report for the period 1 January - 31 March 2013. Results at 31 March 2013 in outline: -- Revenue including tenants and lessees: DKK 62.8 million compared to DKK 70.7 million last year. -- Tivoli's revenue: DKK 47.1 million compared to DKK 52.4 million last year. -- EBIT: DKK -66.8 million compared to DKK -61.1 million last year. -- Profit before tax: DKK -65.7 million compared to DKK -62.4 million last year. -- Profit after tax: DKK -48.9 million compared to DKK -46.8 million last year. 'The interim profit must be seen in the light of the Tivoli Gardens being closed during the quarter of January. Tivoli's revenue for the quarter decreased by DKK 5.3 million compared with the same quarter last year. The decrease is primarily due to the musical Grease in Tivoli's concert hall in the first quarter of 2012. Expenses are DKK 0.4 million below the same quarter last year. At 31 March 2013 Tivoli's sale of season passes 2013 amounted to DKK 43.3 million compared with DKK 42.7 million at 31 March 2012. The income from season passes is recognised at DKK 7.0 million for the quarter of January. The remaining season pass income will be accrued over the next three quarters. The interim loss before tax amounts to DKK 65.7 million compared with a loss of DKK 62.4 million for the first quarter of 2012. Despite an expected decrease in revenue and costs at the level of last year, we are satisfied with the result', says Claus Dyhr, CFO. Outlook for 2013 The expectations of a profit before tax at DKK 30-40 million are maintained at the announced level. Yours sincerely Jørgen Tandrup Lars Liebst Chairman of the Supervisory Board CEO Contact person: Claus Dyhr, CFO, (tel +45 33 75 03 63 / cd@tivoli.dk) News Source: NASDAQ OMX 27.05.2013 Dissemination of a Corporate News, transmitted by DGAP - a company of EquityStory AG. The issuer is solely responsible for the content of this announcement. DGAP's Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. Media archive at www.dgap-medientreff.de and www.dgap.de --------------------------------------------------------------------------- Language: English Company: Tivoli A/S Denmark Phone: Fax: E-mail: Internet: ISIN: DK0010040500 WKN: End of Announcement DGAP News-Service ---------------------------------------------------------------------------
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