Egmont FACTS
Egmont is a leading Nordic media group with activities in more than 30 countries. Our media world spans TV, films, cinemas, magazines, books, educational materials, interactive games, game consoles and an array of digital media. Every hour of every day throughout the year, Egmont brings new stories to life, keeping top, well-known brands fresh and relevant. The 6,400 dedicated employees at Egmont are passionate about creating and telling stories for children and adults of all ages. In 2012, Egmont generated EUR
1.6 billion in revenue.
Egmont’s activities include Scandinavia’s largest film company, Norway’s largest magazine publisher, book publishers and commercial TV broadcasters as well as the largest children’s publishers in Scandinavia and a host of other countries. As a commercial foundation, the Egmont Foundation donates a portion of its profits to charitable activities aimed at improving the lives of vulnerable children and young people.
Key figures 2011/2012
(EUR millions)
2011
2012
1,386
1,617
Operating profit (EBIT)
88
106
Pre-tax profit (EBT)
94
167
506
676
6.7
8
2011
2012
No. of companies
127
133
No. of employees
6,400
6,400
Revenue
Equity Charitable donations
of Egmont’s total revenue comes from TV 2
TV 2 ■■ TV 2 ■■ TV 2 Nyhetskanalen ■■ TV 2 Zebra ■■ TV 2 Sport ■■ TV 2 Barclays Premier League ■■ TV 2 Bliss ■■ TV 2 Filmkanalen ■■ TV 2 Sumo ■■ TV2.no
Measured by daily use, TV 2 is Norway’s largest commercial media house and the most important marketplace for Norwegian advertisers. TV 2 is a leading supplier of news, sports and entertainment for TV, the internet, mobile phones and tablets. Programmes such as Farmen, Skal vi danse and Norske talenter were among the main channel’s big successes in 2012. Revenue Operating profit (EBIT)* Employees
EUR 445 million EUR 36 million 1,024
* As at 1 February 2012, when Egmont became sole owner of TV 2, TV 2 was consolidated 100% in Group revenue and operating profit.
of Egmont’s total revenue comes from Nordisk Film
Egmont Nordisk Film ■■ Film production ■■ Film distribution ■■ Cinemas ■■ Interactive games and game consoles ■■ Live entertainment ■■ Ticket sales
Nordisk Film creates and tells stories through the media of film, live entertainment and interactive games. Nordisk Film is the leading developer, producer and marketer of creative content in the Nordic region and the largest player in the Danish and Norwegian cinema markets. The company’s film productions in 2012 included Kon-Tiki, A Hijacking, The Hunger Games and A Royal Affair. Revenue Operating profit (EBIT) Employees
EUR 339 million EUR 18 million 1,536
Egmont Magazines ■■ Lifestyle magazines ■■ Fashion magazines ■■ House-and-home magazines ■■ Weeklies ■■ Special interest magazines ■■ Online magazines ■■ Web newspapers ■■ Online communities ■■ Apps
With more than 100 titles, Egmont Magazines is among the largest publishers of weeklies and magazines in the Scandinavian market. Egmont Magazines publishes such titles as Euroman, Kamille and Hjemmet. Revenue Operating profit (EBIT) Employees
EUR 296 million EUR 33 million 1,179
of Egmont’s total revenue comes from Magazines
of Egmont’s total revenue comes from Kids Media
Egmont Kids Media ■■ Comics ■■ Pre-school magazines ■■ Youth magazines ■■ Digital media ■■ Books, games and activities ■■ Apps
Egmont Kids Media is at the global fore of children’s publishing, focusing on reading, playing and learning. Egmont Kids Media produces and publishes entertainment and reading activities in the digital and print media for children and young people in more than 30 countries. The products, universes and concepts are based on such popular brands as Donald Duck, Petzi, Tom & Jerry, My Little Pony, Barbie and many others.
Revenue Operating profit (EBIT) Employees
EUR 393 million EUR 22 million 1,410
of Egmont’s total revenue comes from Books
Egmont Books ■■ Literary fiction ■■ Non-fiction ■■ Children’s books ■■ Audiobooks ■■ E-books ■■ Educational media ■■ Book shops
Egmont Books includes the Danish publishing house Lindhardt og Ringhof, which comprises Carlsen, Alinea, Akademisk Forlag and other publishing companies. Norway’s leading publisher, Cappelen Damm, is also part of Egmont Books. Titles published by the division’s Danish companies in 2012 included the sixth volume of Karl Ove Knausgård’s My Struggle, Claus Meyer’s Bagebog and the Leif Davidsen thriller Patriarkens hændelige død. Revenue Operating profit (EBIT) Employees
EUR 139 million EUR 7 million 1,057
EGMONT worldwide
Egmont has companies in Australia, Bulgaria, China, Croatia, the Czech Republic, Denmark, Estonia, Finland, Germany, Hungary, Latvia, Lithuania, Norway, Poland, Romania, Russia, Sweden, South Africa, Thailand, Turkey, the UK, the Ukraine, and the USA.
Egmont’s Group Management
Steffen Kragh President & CEO
Hans J. Carstensen Chief Financial Officer
Egmont Nordisk Film
Egmont Magazines
Egmont Kids Media
Allan Mathson Hansen Executive Vice President
Torsten Bjerre Rasmussen Executive Vice President
Frank Knau Executive Vice President
Charitable work Since 1920, Egmont has donated EUR 349 million in terms of 2012 DKK to support social and cultural activities. In 2012, Egmont donated EUR 8 million to charitable activities. The Egmont Foundation is a commercial foundation that re-invests its profit in the media business and charitable activities. The Foundation’s charitable vision is
to help children and young people lead a good life by supporting their active and committed participation in society. The Nordisk Film Foundation, also part of the Egmont Foundation, grants support to film-related projects every year. Grants 2012 Projects for children and young people Single-parent families Film-related purposes
EUR 6.8 million EUR 0.7 million EUR 0.5 million
Company acquisitions 2012/2013 Unless otherwise stated, the company has been wholly acquired ■■ T V 2 (ownership share increased
to 100%) ■■ O slo Kino – 15 cinemas in Norway ■■ F ilmweb.no – Norwegian film
portal (ownership share increased to 64.2 %) ■■ K vinneguiden.no – website for
women ■■ K rea Medie – produces Pixeline,
Magnus & Myggen, etc. ■■ B ootstrap AS – runs NA24 and
Blogg.no ■■ Mykid.no – portal for kindergartens
■■ A kribe – publisher ■■ H øyskoleforlaget – publisher ■■ F usentasterne – apps for children ■■ O xygen – family magazines
(ownership share increased to 100%) ■■ Z atzy.com – Swedish car website ■■ V enuepoint – operates i.a.
Billetlugen ■■ V ægtkonsulenterne (ownership
share increased to 100%) ■■ A postrof – publisher ■■ L ev landlig – Norwegian niche
magazine
GROUP ENTITIES as at 31 December 2012 Subsidiaries Country
Entity
Registered Office
Danmark
Egmont International Holding A/S
Copenhagen
Egmont Holding A/S
Copenhagen
Egmont Magasiner A/S
Gentofte
Egmont Specialblade A/S
Gentofte
VĂŚgtkonsulenterne A/S
Gentofte
Egmont Magazine Services A/S
Gentofte
Oxygen Magasiner A/S
Copenhagen
Egmont Kids Media Nordic A/S
Copenhagen
Egmont Creative Center A/S
Copenhagen
Egmont Kids Media, Digital A/S
Copenhagen
Lindhardt og Ringhof Forlag A/S
Copenhagen
Nordisk Film A/S
Copenhagen
Nordisk Film Distribution A/S
Copenhagen
Nordisk Film Shortcut A/S
Copenhagen
Nordisk Film Production A/S
Copenhagen
Nordisk Film Biografer A/S
Copenhagen
Ownership share 2012 2011
96%
40%
80%
80%
74%
74%
Scala Bio Center Aalborg ApS
Aalborg
NF Live A/S
Copenhagen
Kino.dk A/S
Copenhagen
Billetlugen A/S
Copenhagen
-
Next2Live A/S
Copenhagen
-
Nordisk Film Bridge Finance A/S
Copenhagen
Dansk Reklame Film A/S
Copenhagen
Nordisk Trading Company A/S
Kolding
-
Subsidiaries Country
Entity
Registered Office
Danmark
Egmont Administration A/S
Copenhagen
Egmont Finansiering A/S
Copenhagen
Ejendomsselskabet Vognmagergade 11 ApS
Copenhagen
Ejendomsselskabet Gothersgade 55 ApS
Copenhagen
Ejendomsaktieselskabet Lygten 47-49
Copenhagen
Egmont AS
Oslo
Egmont Holding AS
Oslo
Egmont Kids Media Nordic AS
Oslo
Nordisk Film AS
Oslo
Nordisk Film Post Production AS
Oslo
Nordisk Film Distribusjon AS
Oslo
Nordisk Film Production AS
Oslo
Norge
Nordisk Film ShortCut AS
Oslo
Drammen Kino AS
Drammen
Venuepoint AS
Oslo
Neofilm AS
Ownership share 2012 2011 -
-
66%
66%
66.7%
66.7%
Oslo
66.7%
66.7%
Filmweb AS
Oslo
64.3%
Sportskort AS
Oslo
Egmont Hjemmet Mortensen AS
Oslo
Hjemmet Mortensen Trykkeri AS
Oslo
Hjemmet Mortensen Fagmedia AS
Oslo
Frysjaveien 42 AS
Oslo
AE-TV Holding AS
Bergen
TV 2 Gruppen AS
Bergen
34% 96.82%
-
50% 50%
Subsidiaries
Ownership share 2012 2011
Country
Entity
Registered Office
Norge
TV 2 AS
Bergen
50%
Nydalen Studios AS
Oslo
50%
OB-Team AS
Oslo
50%
Broom.no AS
Oslo
Outside Broadcast Team AS
Bergen
50%
Eventyrkanalen AS
Bergen
50%
TV 2 Torget AS
Bergen
50%
Vimond Media Solutions AS
Bergen
50%
Kanal 24 Norge AS
Fredrikstad
TV 2 Zebra AS
Bergen
-
27.5%
Mosart Medialab AS
Bergen
84.5%
42.25%
Egmont Holding AB
Malmo
Egmont Tidskrifter AB
Malmo
Auto, Motor och Sport Sverige AB
Stockholm
Egmont Tidskrifter BM AB
Stockholm
Egmont Kids Media Nordic AB
Malmo
Egmont Editions AB
Malmo
Sudd AB
Stockholm
Sรถren och Anders Interessenter AB
Malmo
ร nglatroll AB
Malmo
Skandinaviske Skoledagbรถcker AB
Stockholm
Nordisk Film Sverige AB
Stockholm
Nordisk Film Produktion Sverige AB
Stockholm
Nordisk Film Post Produktion AB
Stockholm
Nordisk Film Distribution AB
Stockholm
Sweden
-
50%
-
60%
-
Subsidiaries Country Sweden
Finland
Germany
UK
Entity
Registered Office
Spiderbox Entertainment AB
Stockholm
Nordisk Film ShortCut AB
Stockholm
Venuepoint AB
Gothenburg
Egmont Holding Oy/Egmont Holding Ab
Helsinki
Oy Nordisk Film Ab
Helsinki
Dominova Oy/AB
Helsinki
BK Pro Fitness Oy
Vasa
Egmont Holding GmbH
Berlin
Egmont Ehapa Verlag GmbH
Berlin
Egmont Verlagsgesellschaften mbH
Køln
Mitte-Editionen GmbH
Berlin
Egmont Ehapa Rights Management GmbH
Berlin
Egmont Ehapa Comic Collection GmbH
Berlin
Egmont Holding Ltd.
London
Egmont UK Ltd.
London
Poland
Egmont Polska sp. z o.o.
Warsaw
Czech Republic
Egmont CR s.r.o.
Prag
Hungary
Egmont Hungary Kft.
Budapest
Russia
ZAO Egmont Russia Ltd.
Moscow
Estonia
Egmont Estonia AS
Tallinn
Latvia
Egmont Latvija SIA
Riga
Lithuania
UAB Egmont Lietuva
Vilnius
Ukraine
Egmont Ukraine LLC
Kiev
Romania
Egmont Romania S.R.L.
Bucharest
Bulgaria
Egmont Bulgaria EAD
Sofia
Ownership share 2012 2011 66% -
Subsidiaries Country
Entity
Registered Office
Croatia
Egmont d.o.o.
Zagreb
USA
Egmont US Inc.
New York
China South Africa
Sverre LLC
Denver
Egmont Hong Kong Ltd.
Hong Kong
Egmont Sourcing (HK) Ltd.
Hong Kong
Egmont Africa Pty, LTD
Cape Town
Ownership share 2012 2011
50.5%
50.5%
Ownership share 2012 2011
Jointly controlled entities Country Entity
Registered Office
Denmark
Pumpehuset af 2011 A/S
Copenhagen
50%
50%
Norge
Mediehuset Nettavisen AS
Oslo
50%
50%
NĂŚringslivsavisen Na24 AS
Oslo
50%
-
Bootstrap AS
Oslo
50%
-
Nordic World AS
Oslo
50%
25%
Cappelen Damm Holding AS
Oslo
50%
50%
Cappelen Damm AS
Oslo
50%
50%
Cappelen Damm Salg AS
Oslo
50%
50%
Tanum AS
Oslo
50%
50%
Sentraldistribusjon ANS
Oslo
50%
50%
Larsforlaget AS
Oslo
50%
50%
Flamme Forlag AS
Oslo
50%
50%
Barnemagasinet AS
Oslo
50%
50%
Maipo Film AS
Oslo
55.1%
55.1%
Sweden
Fladen Film AB
Stockholm
Finland
Solar Films Oy
Helsinki
-
50%
50.1%
50.1%
Jointly controlled entities
Ownership share 2012 2011
Country
Entity
Registered Office
Finland
Egmont Kustannus Oy Ab
Helsinki
50%
50%
Tyrkiet
Dogan ve Egmont Yayincilik A.S.
Istanbul
50%
50%
Australia
Hardie Grant Egmont Pty Ltd
Melbourne
50%
50%
China
Children's Fun Publishing Company Ltd.
Beijing
49%
49%
Thailand
Nation Egmont Edutainment Company Ltd.
Bangkok
50%
50%
Associates Country
Entity
Registered Office
Ownership share 2012 2011
Denmark
Norge
Zentropa Folket ApS
Hvidovre
49.69%
49.69%
Ugebladenes Fælles Opkrævningskontor I/S
Albertslund
50%
50%
Publizon A/S
Aarhus
36%
36%
ABCiTY A/S
Copenhagen
24.42%
24.42%
I/S Ugebladsdistributionen
Albertslund
50%
50%
Motor ANS
Oslo
50%
50%
Biip.no AS
Oslo
-
45%
Wolftech Broadcast Solutions AS
Bergen
Norges Televisjon AS
Oslo
40%
-
33.3%
33.3%
RiksTV AS
Oslo
33.3%
33.3%
Norges Mobil TV AS
Oslo
33.3%
33.3%
Golfresan AB
Stockholm
35%
35%
Klintberg Nihlén Media AB
Stockholm
49%
-
Finland
Matila Röhr-Nordisk Oy
Helsinki
43.54%
43.54%
HD-Post Oy
Helsinki
40%
40%
UK
Wendy Promotion Ltd.
London
50%
50%
Sweden
Egmont Vognmagergade 11 1148 Copenhagen K Denmark Tel.: +45 33 30 55 50 www.egmont.com