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Movinn (MOVINN) investor relations material

Movinn Q3 2025 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q3 2025 earnings summary12 Nov, 2025

Executive summary

  • Q3 2025 showed improved EBITDA, EBIT, and net profit, with a strategic focus on profitability, core business optimization, and operational performance, especially in Copenhagen and Malmö.

  • Results aligned with expectations after a challenging start, with strong cash flow and margin improvements.

  • Strategic focus on core markets and downscaling in secondary locations to enhance profitability and reduce occupancy risks.

  • Partnership with Swiss Life Asset Managers for the Copenhagen aparthotel project validates the business model.

Financial highlights

  • Revenue increased 7.1% year-over-year to DKK 25.6 million, with EBITDA up 17% to DKK 1.6 million and EBIT improving from a loss to a profit of DKK 316,000.

  • Profit for the period was DKK 25,000, up from a loss of DKK 309,000 in Q3 2024.

  • Operating cash flow rose to DKK 3.1 million, a 239.8% increase year-over-year.

  • Closing cash balance was DKK -0.95 million, reflecting non-utilization of the DKK 10 million credit facility.

  • Interest expenses increased by DKK 174,000 in Q3, but overall cash position strengthened by DKK 3.2 million year-over-year.

Outlook and guidance

  • Full-year 2025 guidance maintained: revenue DKK 91–93 million, EBITDA DKK 0–2 million, EBIT DKK -5 to -3 million.

  • Optimism for continued improvement into 2026, with focus on profitability and a more balanced portfolio.

  • Future growth focus on apartment hotels, with co-living segment stable but not targeted for expansion.

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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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