HomeToGo : Get the Annual financial report 2023

20

23

Annual Report

OUR VISION

making incredible homes easily accessible to everyone

California (USA)

Content

01 02

5	Company	124 Combined Management
			Report
6	HomeToGo 2023 wrapped	126 1. Background to the Group
8	Key Business Highlights
126	1.1. General
9	About HomeToGo
126	1.2. Business Model
10	2023 Top Booked Destinations
127	1.3. Group Structure
12	KPIs Overview
127	1.4. Management System
15	Letter to the Shareholders
130	1.5. Research & Development
22	The HomeToGo Share:
	2023 in Review	131	2. Report on Economic Position
26	HomeToGo: Making incredible	131	2.1. Macroeconomic and
	homes easily accessible to everyone		Sector-specific Environment
32	Demand: Creating an unparalleled	132	2.2. Business Development
	experience for travelers to drive	133	2.3. Results of Operations, Financial
	repeat demand
54	Supply: Fueling growth and		Position and Net Assets
140	2.4. Employees
	continued success for our partners
68	HomeToGo_PRO: Our new home	140	3. Statutory Results of Operations
	for our B2B Software & Service		and Financial Position of the Company
	Solutions	141	4. Risk and Opportunity Report
74	Technology & Data:
141	4.1. Risk and Opportunity
	The Core of our Business
		Management System
78	An Employer of Choice
142	4.2. Illustration of Risks
84	Our Commitment to ESG
148	4.3. Illustration of Opportunities
110	Report of the Supervisory Board
149	5. Significant Events after the
114	Corporate Governance Report
	Reporting Period
		151	6. Outlook

03

154 Consolidated Financial Statements

1. Consolidated Statements of Profit or Loss and Other Comprehensive Income
2. Consolidated Statements of Financial Position
3. Consolidated Statements of Changes in Equity
4. Consolidated Statements of Cash Flows
5. Notes to the Consolidated Financial Statements

1. Responsibility Statement of the Management Board
2. Independent Auditor's Report

04

1. Annual Accounts
2. Profit and Loss Account
3. Balance Sheet

221 Notes to the Annual Accounts

231 Responsibility Statement of the Management Board

232 Independent Auditor's Report

05

237 Other Information

238 Glossary

1. Financial Calendar

1. Imprint

Schönbrunn (Germany)

Company

1. HomeToGo 2023 wrapped

1. Key Business Highlights
2. About HomeToGo
3. 2023 Top Booked Destinations

1. KPIs Overview

1. Letter to the Shareholders

1. The HomeToGo Share: 2023 in Review

1. HomeToGo: Making incredible homes easily accessible to everyone

32 Demand: Creating an unparalleled experience for travelers to drive repeat demand

54 Supply: Fueling growth and continued success for our partners

1. HomeToGo_PRO: Our new home for our B2B Software & Service Solutions

1. Technology & Data: The Core of our Business

1. An Employer of Choice

1. Our Commitment to ESG

1. Report of the Supervisory Board

1. Corporate Governance Report

01

HomeToGo6 2023 wrapped

August 5, 2023

Our most popular check-in date

Zingst,

Germany

Our top travel destination

Pet-friendly

Our most popular filter

77,900+

Pets stayed with us

HomeToGo / Annual Report 2023



7

52 travelers

Our record for biggest group in one rental in Fish Haven, Idaho

147 days

Our longest stay was at a rental in Myrtle Beach, South Carolina

20 minutes

Average time between

the first search &Siesta Key, booking

Florida

The location of our biggest splurge rental

Arcen,

The Netherlands

The location of our most booked rental

HomeToGo / Annual Report 2023

8	KEY BUSINESS HIGHLIGHTS

Key Business Highlights

The SaaS-enabled marketplace with the world's largest selection of vacation rentals

	Demand				Supply
	Consumers		Technology	Online Travel Agencies
	Travelers		Property Managers
			platform	Homeowners
	~50M				EUR 162M
Monthly visits in				IFRS Revenues
peak months
			in 2023
		60K+			25
		Trusted			Countries
		partners	15M+	globally
			Offers

HomeToGo's technology platform self-accelerates a virtuous cycle of growth and innovation as we use data to drive better outcomes for our partners. This leads to accelerated adoption of our technology solutions, which drives long-term growth and margins, and in return allows us to fund our efforts to attract and retain consumers - in return creating a highly scalable flywheel effect.

HomeToGo / Annual Report 2023