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Brancheanalyse: Underholdningsindustrien 2016

Underholdningsindustriens 50 største virksomheder oplevede i 2015 en samlet fremgang i omsætningen på knapt 1,4 pct. Industrien er fragmenteret, og blot fire af de undersøgte virksomheder har en omsætning på over 500 mio. kr.

Courtesy of Warner Bros. Pictures

Rang 2016

Virksomhed

Rang 2015

Omsætning (1.000 kr., 2015)

Nettoresultat (1000 kr., 2015)

Egenkapital (1000 kr., 2015)

Ansatte

1

Tivoli

1

                            905.900

                43.800

          727.400

886

2

Det Kongelige Teater 

2

                            710.800

                  6.400

            28.500

991

3

Legoland 

3

                            672.726

                94.069

          559.489

586

4

Nordisk Film Biografer

4

                            579.364

                54.992

          123.517

300

5

Lalandia

5

                            431.715

                46.010

          431.788

368

6

Nationalmuseet

6

                            331.542

                          0

            18.149

468

7

Slotte & Kulturejendomme 

7

                            268.600

                  2.500

            13.200

 

8

Københavns Zoologisk Have  

8

                            193.200

                  1.900

            21.400

189

9

Fonden Roskilde Festival 

12

                            139.111

                10.505

            54.656

73

10

Det Danske Filminstitut

10

                            137.000

                         -  

               2.500

138

11

Skanderborg Festival Klub

14

                            134.919

                 -2.330

            40.318

 

12

Faarup Sommerland 

13

                            123.904

                  8.978

            74.385

122

13

Statens Museum for Kunst

11

                            117.200

                      400

               1.600

117

14

Cirkusrevyen

18

                            115.570

                  5.687

            51.901

84

15

Aros

17

                              96.706

                      653

               5.132

109

16

Aarhus Teater 

16

                              93.187

                      246

            10.262

 

17

Den Blå Planet 

15

                              85.328

                 -4.100

            29.267

65

18

Louisiana-fonden

22

                              82.427

                  6.441

            71.328

 

19

Wallmans

19

                              82.294

                  8.752

            10.227

71

20

Skallerup Seaside Resort 

20

                              79.289

                  5.906

            74.292

68

21

Folketeateret 

21

                              76.738

                  4.739

            13.161

 

22

Experimentarium

24

                              64.348

                 -6.600

               7.678

84

23

Arken 

25

                              60.936

                        50

                 -493

75

24

Koncertvirksomhedens Fond (VEGA)

27

                              58.244

                  1.378

               4.208

 

25

Aalborg Teater 

26

                              57.000

                    -615

            15.059

 

26

Knuthenborg Safaripark 

28

                              41.634

                  1.690

               9.346

35

27

Musikteatret-Holstebro Fond

32

                              38.879

                    -799

               4.550

29

28

Fonden For Randers Regnskov

29

                              36.726

                        58

            11.965

 

29

Østre Gasværk Teater 

31

                              34.356

                 -3.851

               6.100

 

30

Horsens & Friends

23

                              33.280

                 -5.657

               4.723

 

31

Nørrebro Teater 

30

                              31.748

                 -2.101

               4.421

 

32

Betty Nansen Teatret

33

                              29.805

                    -852

               1.012

 

33

Republique

34

                              29.407

                      105

                  141

 

34

Kattegatcentret

36

                              26.970

                      670

               1.751

28

35

Aarhus Festuge Fond 

35

                              20.971

                    -973

               4.023

 

36

Nordiska

na

                              18.145

                  4.834

                  818

8

37

Fonden af 12.12.2005

38

                              12.872

                      691

               2.549

 

38

Den Erhvervsdrivende Fond Biografklub Danmark

40

                              12.478

                  2.578

            14.041

 

39

Den Erhvervsdrivende Fond Gl Strand

39

                              11.087

                        24

            12.959

9

40

Steen Torben Pedersen

41

                                8.550

                      140

               1.475

 

41

Urania-Fonden (Tycho Brahe Planetarium)

42

                                4.840

                      153

               2.282

 

42

BonBon-Land

49

 

                 -7.927

          131.083

 

43

Djurs Sommerland

45

 

                23.206

          122.774

 

44

Hvidbjerg Strand Feriepark

43

 

                12.044

            69.520

 

45

Tivoli Friheden

46

 

                  2.268

            46.695

 

46

Sommerland Sjælland  

50

 

                  1.276

            15.879

132

47

Cinemaxx Danmark

9

 

                26.324

            29.597

106

48

Jesperhus Resort

44

 

                 -1.316

            12.440

78

49

Dyrehavsbakken

48

 

                      797

               4.194

 

50

Musikhuset Esbjerg Fond

47

 

                      443

             -5.353

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total top

 

 

                        6.089.796

              343.586

       2.897.909

2619

 

 

Kilde: Dansk Aktie Analyse