2011
Egmont - we bring stories to life Egmont is a leading media group in the Nordic region with activities in more than 30 countries. Our media world comprises magazines, books, films, cinemas, digital games and TV. Every hour every day of the year Egmont premieres with good stories. Strong brands become vitalized and topical. Egmont’s 6,400 employees are passionate about creating and telling stories to children and adults of all ages. In 2011, Egmont generated a revenue of EUR 1.4 billion. Egmont encompasses Scandinavia’s largest film company, Norway’s largest magazine publisher, book publisher and commercial TV broadcaster as well as the largest children’s publishers in Scandinavia, Germany, Poland and Russia. Egmont is a commercial foundation that donates a portion of its profits to help give children and young people a good life.
Key figures 10/11 EUR million Revenue
2011 2010 1,386 1,423
Operating profit (EBIT)
88
82
Profit before tax (EBT)
94
75
Equity
Employees
506 461
2011 2010 6,400 6,500
Companies
124 130
Charitable activities
7.4
6.7
Business areas share of revenue
21 %
Egmont Magazines
29 %
Egmont Kids Media
15 %
24 %
TV 2*
Egmont Nordisk Film
11 % Egmont Books
* After Egmont became sole owner of TV 2 in February 2012 the share of revenue has chanced. TV 2’s has increased to 27 %.
Market positions
No. 1 Commercial broadcaster in Norway No. 1 Magazine publisher in Norway No. 1 Children’s publisher in the Nordic countries No. 1 Children’s publisher in Germany, Poland, Russia, Turkey No. 1 Publisher of children’s comics in China No. 1 Movie theater chain in Denmark No. 1 Console distributor in the Nordic countries No. 1 Film producer in the Nordic countries No. 1 Book publisher in Norway No. 1 School book publisher in Norway and Denmark No. 2 Movie distributor in the Nordic countries No. 2 Book publisher in Denmark No. 2 Magazine publisher in Denmark
Egmont Magazines
Egmont Kids Media
■■ Family magazines
■■ Comics
■■ Women’s magazines
■■ Preschool magazines
■■ Illustrated weeklies
■■ Teenage magazines
■■ Men’s magazines ■■ Special interest magazines ■■ Digital media
Operating profit (EBIT)
■■ Mobile services ■■ Digital media
With a range of over 100 titles, Egmont Magazines ranks among the Nordic region’s largest publishers of weeklies and magazines.
Revenue
■■ Audio products and games
EUR 296 million EUR 33 million
Employees 1,251
■■ Books
Egmont Kids Media produces and publishes entertainment and reading experiences for children and young people in more than 30 comics in more than 30 countries.
Revenue Operating profit (EBIT)
EUR 395 million EUR 25 million
Employees 1,475
f l
Egmont Books
Egmont Nordisk Film
■■ Literary fiction
■■ Film production
■■ Non-fiction
■■ Film distribution
■■ Children’s books
■■ Cinemas
■■ Audio books
■■ Digital games and consoles
■■ Educational materials
■■ Entertainment
■■ Book stores ■■ E-books
Egmont Books comprises Norway’s largest book publisher, Cappelen Damm, and Denmark’s second-largest publishing house, Lindhardt og Ringhof.
Revenue Operating profit EUR
EUR 146 million 0 million
Employees 1,088
Nordisk Film is the leading Nordic developer, producer and distributor of creative content within movies, digital games and owns movie theatres in Denmark and Norway.
Revenue Operating profit (EBIT)
EUR 334 million EUR 11 million
Employees 1,403
TV 2
CHARITABLE ACTIVITIES
■■ TV 2
Since 1920, the Egmont Foundation has donated more than EUR 330 million to support social and cultural initiatives. In 2011 Egmont donated EUR 7.4 million to charitable activities.
■■ TV 2 Nyhetskanalen ■■ TV 2 Zebra ■■ TV 2 Sport ■■ TV 2 Barclays Premier League ■■ TV 2 Bliss ■■ TV 2 Filmkanalen ■■ TV 2 Sumo
TV 2 focuses on news, entertainment and sport and is Norway’s largest commercialmedia house.
Revenue* Operating profit (EBIT)*
EUR 210 million EUR 27 million
Employees 1008 * The accounting figures shown for TV 2 comprise 50 % as Egmont owned of TV 2 in 2011. Egmont became sole owner of TV 2 on 1 February 2012.
In 2011, the Egmont Foundation focused its strategy on supporting projects aimed at equipping children and young people to handle life crises as well as encouraging children and young people’s desire to learn.
Donations 2011 (EUR million) Projects for children and young people
5.6
Single parents with children
0.7
Film-related purposes via the Nordisk Film Foundation
0.5
Group Management
Steffen Kragh President and CEO
Hans J. Carstensen CFO
Egmont Magazines
Egmont Nordisk Film
Egmont Kids Media
Torsten Bjerre Rasmussen Executive Vice President
Allan Mathson Hansen Executive Vice President
Frank Knau Executive Vice President
Egmont Vognmagergade 11 1148 Copenhagen K Denmark Phone: +45 3330 5550 www.egmont.com egmont@egmont.com
Enterprises in the Group By 31 December 2011 Subsidiaries Country Entity Denmark
share Registered office
Egmont International Holding A/S Egmont Holding A/S Egmont Magasiner A/S Egmont Specialblade A/S Go-Card A/S De Danske Vægtkonsulenter A/S Egmont Serieforlaget A/S Egmont Creative Center A/S Lindhardt og Ringhof Forlag A/S Nordisk Film A/S Nordisk Film Distribution A/S Nordisk Film Shortcut A/S Nordisk Film Production A/S Nordisk Film Biografer A/S Scala Bio Center Aalborg ApS 80 % NF Live A/S Kino.dk A/S 74 % Vild med Underholdning A/S Dansk Reklame Film A/S Fine & Mellow A/S Nordisk Trading Company A/S Egmont Administration A/S A.Film A/S 50 % Ejendomsselskabet Vognmagergade 11 ApS
Copenhagen Copenhagen Gentofte Gentofte Gentofte Farum Copenhagen Copenhagen Copenhagen Copenhagen Copenhagen Copenhagen Copenhagen Copenhagen Aalborg Copenhagen Copenhagen Copenhagen Copenhagen Copenhagen Kolding Copenhagen Copenhagen Copenhagen
Country Entity
share Registered office
Ejendomsselskabet Gothersgade 55 ApS Ejendomsaktieselskabet Lygten 47-49
Copenhagen Copenhagen
Norway
Egmont AS Egmont Holding AS Egmont Serieforlaget AS Nordisk Film AS Nordisk Film Post Production AS Nordisk Film Distribusjon AS Nordisk Film ShortCut AS 66 % Drammen Kino AS 66.7 % Neofilm AS 66.7 % Sportskort AS 96.82 % Egmont Hjemmet Mortensen AS Hjemmet Mortensen Trykkeri AS Hjemmet Mortensen Fagmedia AS
Oslo Oslo Oslo Oslo Oslo Oslo Oslo Drammen Oslo Oslo Oslo Oslo Oslo
Sweden
Egmont Holding AB Egmont Tidskrifter AB Auto, Motor och Sport Sverige AB Egmont Tidskrifter BM AB Egmont Kärnan AB Egmont Editions AB Sudd AB 60 % Sören och Anders Interessenter AB Änglatroll AB Skandinaviske Skoledagböcker AB Nordisk Film Sverige AB Nordisk Film TV-Produktion AB
Malmö Malmö Stockholm Stockholm Malmö Malmö Stockholm Malmö Malmö Stockholm Stockholm Stockholm
Country Entity
share Registered office
Nordisk Film Post Produktion AB Nordisk Film Distribution AB Nordisk Film ShortCut AB 66 % Nordic Media Link AB Spiderbox Entertainment AB
Stockholm Stockholm Stockholm Stockholm StockholmFinland
Finland
Egmont Holding Oy/Egmont Holding Ab Oy Nordisk Film Ab Dominova Oy/AB BK Pro Fitness Oy
Helsingfors Helsingfors Helsingfors Vasa
Germany
Egmont Holding GmbH Egmont Ehapa Verlag GmbH Egmont Verlagsgesellschaften mbH Mitte-Editionen GmbH Egmont Ehapa Rights Management GmbH Egmont Ehapa Comic Collection GmbH
Berlin Berlin Cologne Berlin Berlin Berlin
United Kingdom Egmont Holding Ltd. Egmont UK Ltd.
London London
Poland
Egmont Polska sp. z o.o.
Warsaw
Czech Republic
Egmont CR s.r.o.
Prague
Hungary
Egmont Hungary Kft.
Budapest
Russia
ZAO Egmont Russia Ltd.
Moscow
Country Entity
share Registered office
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.
Bukarest
Bulgaria
Egmont Bulgaria EAD
Sofia
Croatia
Egmont d.o.o.
Zagreb
USA
Egmont US Inc. The Student Planner LLC 50.5 %
New York Denver
China
Egmont Hong Kong Ltd. Egmont Sourcing (HK) Ltd.
Hong Kong Hong Kong
Jointly controlled entities Country Entity
share Registered office
Denmark
Pumpehuset af 2011 A/S
50 %
Copenhagen
Norway
AE-TV Holding AS TV 2 Gruppen AS
50 % 50 %
Bergen Bergen
Country Entity
share Registered office
TV 2 AS 50 % Bergen Nydalen Studios AS 50 % Oslo OB-Team AS 50 % Oslo Nordic World AS Oslo TV 2 AS owns 50 % Mediehuset Nettavisen AS 50 % Oslo Outside Broadcast Team AS 50 % Bergen Eventyrkanalen AS 50 % Bergen TV 2 Torget AS 50 % Bergen Vimond Media Solutions AS 50 % Bergen Kanal 24 Norge AS 50 % Fredrikstad TV 2 Zebra AS Bergen TV 2 Gruppen AS owns 55 % Mosart Medialab AS Bergen TV 2 Gruppen AS owns 84.5 % Cappelen Damm Holding AS 50 % Oslo Cappelen Damm AS 50 % Oslo Cappelen Damm Salg AS 50 % Oslo Tanum AS 50 % Oslo Sentraldistribusjon ANS 50 % Oslo Larsforlaget AS Oslo Cappelen Damm Holding AS owns 66 % Flamme Forlag AS Oslo Cappelen Damm Holding AS owns 80 % Barnemagasinet AS 50 % Oslo Maipo Film AS 55.1 % Oslo Sweden
Fladen Film AB
50 %
Stockholm
Country Entity
share Registered office
Finland
Solar Films Oy Egmont Kustannus Oy Ab
50.1 % 50 %
Helsinki Helsinki
Turkey
Dogan ve Egmont Yayincilik A.S.
50 %
Istanbul
Australia
Hardie Grant Egmont Pty Ltd
50 %
Melbourne
China
Children’s Fun Publishing Company Ltd.
49 %
Beijing
Thailand
Nation Egmont Edutainment Company Ltd. 50 %
Bangkok
Associates Country Entity
share Registered office
Denmark
Zentropa Folket ApS 49.69 % Ugebladenes Fælles Opkrævningskontor I/S I/S Ugebladsdistributionen 50 % Publizon A/S 36 % Oxygen Magasiner A/S 40 % ABCiTY A/S 24.42 %
Hvidovre Albertslund Albertslund Aarhus Copenhagen Copenhagen
Norway
Motor ANS 50 % Oslo Filmweb AS 34 % Oslo Biip.no AS Oslo Egmont Serieforlaget AS owns 45 % TV 2 AS owns 45 % Norges Televisjon AS Oslo
Country Entity
share Registered office
TV 2 Gruppen AS owns
33.3 % RiksTV AS Oslo TV 2 Gruppen AS owns 33.3 % Norges Mobil TV AS Oslo TV 2 Gruppen AS owns 33.3 %
Sweden
Golfresan AB
24.7 %
Stockholm
Finland
Matila Röhr-Nordisk Oy HD-Post Oy
30 % 40 %
Helsinki Helsinki
United Kingdom Wendy Promotion Ltd.
50 %
London
Countries where Egmont is represented