OrderYOYO A/S publishes Annual Financial Statement 2024 confirming Current Trading released 17 January 2025
Company Announcement No. 82 - 2025
OrderYOYO A/S
Copenhagen, March 20, 2025
Highlights
Q4 2024 December ARR of DKK 362m, growing 22% compared to December 2023 ARR. EBITDA for 12M 2024 of DKK 55.7m compared to 12M 2023 EBITDA of DKK 25.6m and a Cash EBITDA for 12M 2024 of DKK 28.7m compared to 12M 2023 Cash EBITDA of DKK 0.2m
Integration of UK and Ireland based online and kiosk ordering company App4 proceeding according to plan
2025 Guidance maintained
Financial Highlights
|
|
Consolidated 12M |
Q4 |
||||
|
(DKKm) |
2024 |
2023 |
(%) |
2024 |
2023 |
(%) |
|
Annual Recurring Revenue (ARR – Annualized Dec MRR) |
362 |
296 |
22% |
362 |
296 |
22% |
|
Net Revenue |
316 |
253 |
25% |
90 |
72 |
25% |
|
EBITDA before other extraordinary items |
55.7 |
25.6 |
118% |
18.2 |
9.1 |
100% |
|
Cash EBITDA before other extraordinary times |
28.7 |
0.2 |
nm |
11.3 |
3.6 |
214% |
|
GMV (Annualized December GMV) |
3,784 |
2,949 |
28% |
3,784 |
2,949 |
28% |
Cash EBITDA defined as EBITDA before other extraordinary items minus capitalized R&D expenditures
• Annualized December ARR of DKK 362 vs. DKK 296m December 2023 corresponding to a growth of 22%
• 12M 2024 Net revenue of DKK 316m vs. DKK 253m in 12M 2023 corresponding to a growth of 25%
• EBITDA before other external costs for 12M 2024 of DKK 55.5m vs. an EBITDA of DKK 25.6m in 12M 2023 corresponding to a growth of 118%
• Cash EBITDA before other external costs for 12M 2024 of DKK 28.7m vs. a Cash EBITDA of DKK 0.2m in 12M 2023 corresponding to an improvement of DKK 28.5m
Consolidated 2025 guidance maintained
|
|
|
2025 Guidance |
|
|
(DKKm) |
|
|
|
|
Annual Recurring Revenue (Annualized December MRR) |
|
410-420 |
|
|
Net Revenue |
|
380-390 |
|
|
EBITDA before other extraordinary items |
|
70-75 |
|
|
Cash EBITDA before other extraordinary items |
|
43-48 |
|
|
GMV (Annualized December GMV) |
|
4,000-4,200 |
|
Audited Full Year Report 2024 to be released by 30 April unless delisted from Nasdaq First North
For additional information, please contact
OrderYOYO A/S
Jesper Johansen, CEO
Mobile: (+45) 21 67 84 92
Email: [email protected]
OrderYOYO A/S Masnedøgade 26, 2100 Copenhagen Ø
Certified Advisor
Grant Thornton
Jesper Skaarup Vestergaard
Mobile: (+45) 31 79 90 00
Grant Thornton Stockholmsgade 45, 2100 Copenhagen Ø
About OrderYOYO
OrderYOYO is the market leading European online ordering, payment, and marketing software solution provider. OrderYOYO’s solution is offered as Software-as-a-Service (SaaS) and enables small independent takeaway restaurants to have their own-branded online presence direct to consumers. OrderYOYO helps takeaway restaurants drive online takeaway orders through their own tailored software solution in the individual takeaway restaurant’s own brand. We liberate restaurants.