Slide 1: Q1 2025
Q1 2025 25 APRIL 2025
Slide 2: Important Notice
IMPORTANT NOTICE 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
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 CARGO VAN S P RE MIUM Specialized offering to support CORE FLE ET Specialized offering for a premium transportation of small goods. The popular ride & main fleet. trip for longer rides, business trips or Longer average trips. Small but large car,
Slide 6: Revenue (continuing operations) 2024
REVENUE(continuing operations)2024 G u i d an c e D K K 1 2 0 - 1 3 0 m il li o n DKK R e v en u e D K K 1 2 9 .5 m il li o n 7 2 % g ro w th c o m p a re d t o 2 0 2 3 MILLION YEAR
Slide 7: Revenue Q1 2025
REVENUE Q1 2025 R e v en u e Q 1 2 0 2 5 D KK 3 2 . 8 m il li o n D K K R e v en u e Q 1 2 0 2 4 D K K 2 4. 1 m i ll io n M I L L I O N 3 6 % im p r o v e me n t
Slide 8: EBITDA (continuing operations) 2024
EBITDA(continuing operations)2024 DKK E B I TD A D KK 3 5 . 8 mi ll io n D K K 5 .2 m il li o n i n 2 0 2 3 MILLION 5 8 9% i m pr o v e m e nt
Slide 9: EBITDA Q1 2025
EBITDA Q1 2025 E B I TD A Q 1 2 0 2 5 D KK 6 . 9 m il li o n D K K E B I TD A Q 1 2 0 2 4 D K K 3 . 8 m i ll io n M I L L I O N 8 4 % im p r o v e me n t
Slide 10: Guidance 2025: Driving Profitability and Sustainable Growth
GUIDANCE 20 25: DRI VIN G PRO F IT ABI LI TY AN D S UST A IN ABL E G ROWT H • Strengthening GreenMobility’s role in urban transportation • Expanding personal and professional car-sharing – more customers with bigger avg. spend through partnerships, automated sales to existing customers and data driv
Slide 11: Smoke detection across entire fleet
Smoke detec tion acro ss entire fleet Be tter cus tomer e xpe rie nce, p reventi on and revenue drive r
Slide 12: Damage detection across entire fleet
D amage detec tion acro ss entire fleet Be tter cus tomer e xpe rie nce, p reventi on and revenue drive r
Slide 13: Dash cams document damages, trash, identity
D a s h C a ms d o c u m e n t s d a m a g e s , t r a s h, i d e n t i t y Safer c ustomer experi ence , preven tion an d reven ue dri ver
Slide 14: Guidance 2025: Our Expectations
GUIDANCE 20 25: DRI VIN G PRO F IT ABI LI TY AN D S UST A IN ABL E G ROWT H OUR EXPECTATIONS FOR 2025 ARE: • Revenue growth of 7-13% • EBITDA growth of 20-40%
Slide 15: Questions?
Q U E S T IO N S ? C ONTA CT: GROUP CEO KASPER GJEDSTED KG@GREENMO BILITY.COM +45 21 41 80 30 gre en mob ility .c om