Slide 1: Q3-2024 Trading Statement
Q3-2024 TRADING STATEMENT 11 OCTOBER 2024
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: Growth & Profitability
Growth & Profitability Q1 Revenue 24M DKK Q1 Net profit: -2.8M DKK Q2 Revenue 33M DKK Q2 Net profit: +1.8M DKK Q3 Revenue 36M DKK Q3 Net profit: +2.4M DKK 3
Slide 4: Q3-2024 Highlights
Q3-2024 HIGHLIGHTS • 92% increase in revenue from continuing operations • 53% increase in operating profit/loss from continuing operations • Improvement of 7.9M DKK in net profit/loss • Financial guidance for FY2024 was adjusted upwards 8th Aug. 2024 and is maintained: 120-130M DKK revenue, 2-12M DK
Slide 5: Average monthly revenue per car in Copenhagen
Average monthly revenue per car in Copenhagen + 8% vs. Q3 2023 D E VE LO PM EN T I N A V E RA G E R E VE N UE P ER C AR I N C OP EN H A G E N 1 Average monthly Revenue per vehicle per quarter (DKK ’000s) Calculated as revenue divided by the fleet of vehicles for that quarter 5
Slide 6: Average monthly revenue per car in Aarhus
Average monthly revenue per car in Aarhus + 21% vs. Q3 2023 D E VE LO PM EN T I N A V E RA G E R E VE N UE P ER C AR I N A AR H U S 1 Average Monthly Revenue per vehicle per quarter (DKK ’000s) Calculated as revenue divided by the fleet of vehicles for that quarter 6
Slide 7: Equity & Liquidity
EQUITY & LIQUIDITY • With the successful implementation of our revised strategy, the board and management remain confident in reaching our revenue targets and achieving profitability for the continued operations in 2024. • The closing of the international markets has had significant cost and has led
Slide 8: Guidance 2024
GUIDANCE 2024: DRI VIN G PRO F IT ABI LI TY AN D S UST A IN ABL E G ROWT H • With the successful implementation of our revised strategy, the OUR EXPECTATIONS FOR 2024 ON THE board and management remain confident in reaching our revenue CONTINUING BUSINESS ARE: targets and achieving profitability for
Slide 9: 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