Greenmobility A/s · OMXCOP:GREENM
Greenmobility A/s — H1 2025 Earnings Presentation
14 slides from Greenmobility A/s's earnings presentation, Aug 19, 2025
Slide 1: H1-2025 Report
H1-2025 REPORT 19 AUGUST 2025
Slide 2: Disclaimer
Disclaimer This presentation does not constitute a prospectus and has been prepared for information purposes only and under no circumsta nces does it constitute the basis for a public offering. This document is not intended to be and does not constitute an offer, or a solicitation of any offer, to b
Slide 3: Executive Management
EXECUTIVE M ANAGEMENT K ASP E R GJ E D S T ED GR OU P CE O Kasper has an extensive background as an experienced CEO with a proven track record of creating profitable companies across multiple industries. He joined GreenMobility in March 2023 as Group CEO. He previously served as CEO of Avis Budget G
Slide 4: Introduction to GreenMobility – Sustainable Mobility On-Demand
INTRODU CTION TO GREENMOB ILITY – S UST AI NA BLE MO BILIT Y ON-DEMA N D We seek to change urban mobility for the benefit of current and future generations. GreenMobility reduces the need for private car ownership with our free-floating fleet and contributes to fewer cars, reduced air pollution and
Slide 5: Our All-Electric Fleet
OU R A LL - E L E CT RIC F L EE T OF ~1 , 4 0 0 EV s PRE MIUM Specialized offering for a CORE FLE ET premium trip for longer rides, business trips or just more space. The popular ride & main fleet. Small but large car, perfect for trips in and around the city. CARGO VAN S 7 seaters Specialized offer
Slide 6: Revenue H1 2025
REVENUE H1 2025 R e v en u e D K K 74 .2 m il li o n 2 9 . 3 % g ro w th v s . H 1 - 2 0 2 4
Slide 7: EBITDA H1 2025
EBITDA H1 2025 E B I TD A D K K 2 4. 1 m i ll io n 7 6. 4 % im p ro v e m e n t v s . H 1 - 2 0 2 4
Slide 8: Profit/Loss
PROFIT/LOSS P ro f it D K K 5 .9 mi ll io n D K K 3 0. 3 mi ll io n i mp r o v e m en t v s . H 1 - 2 0 2 4
Slide 9: H1-2025 Highlights (Operations)
H1-2025 HIGHLIGHTS(OPERATIONS) • 29% increase in revenue • 76% increase in EBITDA – Operations, costs management, CaC • Financial expenses lower driven by lower debt • Lower end of Financial guidance for FY2025 raised on July 8th 2025 • Strong development in cashflow from operations • Belgian Minori
Slide 10: H1-2025 Highlights (Balance & Cashflow)
H1-2025 HIGHLIGHTS(Balance & Cashflow) • Loan and lease liabilities decreased leading to lower financial costs • Cash flow excluding loan repayments around DKK 5 mill. in H1 (self sustaining business) • Cash position H1 2025 DKK 8 mil • Stronger balance gives a better foundation for improved financi
Slide 11: H1-2025 Balance & Cashflow Journey
H1-2025 Balance & Cashflow Journey 2023: Weak balance sheet and weak operations 2024: Weak balance sheet and strong operations 2025: Stronger balance sheet and stronger operations • Dis
Slide 12: Guidance 2025
GUIDANCE 20 25: July 8th 2025 : Increasing lower end of guidance OUR UPDATED EXPECTATIONS FOR 2025 ARE: • Revenue growth of 10-13% • EBITDA growth of 25-40%
Slide 13: Future of GreenMobility: Self Driving Cars
Future o f GreenM obility: Self Driving Cars
Slide 14: Questions
Questio ns Contact: Group CEO K asp er Gjed st ed kg@ gr eenmo bilit y.c om +45 21 41 80 30 gre en mob ility .c om