Investment Overview

Welcome to the Secret Trees investment documentation.

Business Model

Primary Revenue: Corporate carbon credit sales (ongoing business)

• Target: Corporations needing carbon offsets
• Revenue: €43-142K per property (4 revenue streams)
• Certification: EU CRCF Category 4 (in progress)
• Timeline: Continuous business operations

4 Revenue Streams per Property:

1. Cottage Rental: €22-49K/year (30-70% occupancy)
2. Carbon Credits (CCT): €420-840 Year 1 (14 tonnes), €6-12K at full scale
3. Hemp Seeds & Flowers: €3-6K/year (available from first harvest)
4. Subscriptions: €12-75K/year (100-1000 clients)

Optional Scaling: VC funding for faster growth

• Not required for business operations
• Accelerates cottage construction
• Enables team hiring
• Your choice, your timing

Key Documents

• Investment Memo - Complete business overview
• Funding Options - Bootstrap (€130K) or Accelerated (€350K)
• Financial Projections - 5-year revenue forecasts
• Business Model - Two-tier system (T1 CCT + T2 Subscriptions)

Quick Facts

• Business Operations: €130K complete infrastructure or €350K accelerated
• Timeline: October 2025 → December 2026 (initial demonstration)
• Revenue: €10-27K per hectare (ongoing)
• Certification: EU CRCF Category 4 (6-11 months)
• Contact: ilvers.sermols@secrettrees.io | +371 25285999