HOTCOP

Katia ØstergaardCEO, HORESTA

26 May 2011

SOURCE: STATISTICS DENMARK & HORESTA

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 201290

100

110

120

130

140

150

160

170

Guest nights - Total Guest nights - Copenhagen Guest nights - Province

Capacity - Total Capacity - Copenhagen Capacity - Province

Development of guest nights and room capacity

Name Completion Rooms

Scandic Sydhavnen - expansion 2011 109

Imperial Hotel – expansion 2011 21

Bella Sky Comwell 2011 814

Park Inn Copenhagen Airport – expansion 2011 100

Generator Hostels Copenhagen 2011 650*

Expansion of hotel capacity in Copenhagen in 2011

SOURCE; STATISTICS DENMARK

2002 2003 2004 2005 2006 2007 2008 2009 2010

-15%

-10%

-5%

0%

5%

10%

15%

20%

Guest nights Turnover

Excluding holiday resorts

Development of hotel guest nights and turnover in Denmark

SOURCE: HORESTA, NORMTALSANALYSEN

2005 2006 2007 2008 2009

-10%

-5%

0%

5%

10%

15%

All hotels in Denmark

Hotels with restaurant in Copenhagen

Garni hotels in Copenhagen

Profitability of Danish hotels (Earnings before taxes)

’s HUS

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