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Movinn (MOVINN) investor relations material
Movinn Q2 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q2 2025 earnings summary3 Sep, 2025
Executive summary
Revenue for H1 2025 reached 44.7 million, a slight increase from the previous year, but overall financial performance was below expectations due to weak results in secondary markets in Denmark and Sweden.
EBITDA declined to minus 1.7 million from 2.1 million last year, and EBIT dropped to minus 4.2 million from minus 0.6 million.
Operational improvements in Q2 were noted, but not enough to offset a disappointing first half.
Strategic focus has shifted from growth to profitability and efficiency, with resource reallocation and downscaling in underperforming markets like Odense.
Commercial progress includes a major framework agreement with a large C25 company and full operation of the Malmö apartment hotel.
Financial highlights
Net revenue increased 1.4% year-over-year to 44.7 million in H1 2025.
EBITDA was minus 1.7 million, down from 2.1 million year-over-year.
EBIT was minus 4.2 million, a significant decline from minus 0.6 million year-over-year.
Operating cash flow improved by 120,000 compared to the same period last year, with Q2 alone delivering a positive operating cash flow of 830,000.
Profit for the period was minus 3.8 million, compared to minus 1.0 million in H1 2024.
Outlook and guidance
Full-year 2025 guidance revised downward: net revenue now expected at 91–93 million (from 93–97 million), EBITDA at 0–2 million (from 5–7 million), and EBIT at minus 5 to minus 3 million.
Strategic roadmap 'Core'27' remains in place, targeting a 15% revenue CAGR and 15% EBITDA margin by 2027.
Long-term focus remains on core business and profitability across all markets.
Further downscaling in secondary and underperforming markets is under assessment.
When will Movinn activate its German subsidiary?
Full impact of Odense downscaling expected when?
How was operational cash flow improved?
How to mitigate customer concentration in Sweden?
New booking platform: key operational benefits?
Explain the shift to unit profitability focus
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Q3 20257 Nov, 2025
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Frequently asked questions
Movinn A/S is a provider of serviced apartments, offering fully furnished, plug-and-play accommodations primarily in Denmark and Sweden. The company’s portfolio includes apartments in cities such as Copenhagen, Aarhus, and Odense, as well as Malmö and Lund. In addition to traditional serviced living, Movinn also provides co-living spaces aimed at promoting sustainability and community. Services include furniture rental, maintenance, cleaning, Wi-Fi, and 24-hour support. Movinn’s target clients range from corporate entities and international organizations to insurance companies and individual residents. The company also operates under the brand Collective Yoyo for furniture rentals. Movinn A/S is headquartered in Copenhagen, Denmark, and its shares are listed on the Copenhagen Stock Exchange.
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