Annual account 2021
All betting and/or online casino licence holders that have held a licence in the period between 1 January 2021 and 31 December 2021 must submit an annual account.
The annual account for 2021 must again this year be completed and submitted via a questionnaire. The questionnaire must be completed in one session. Therefore, we recommend that you have ready all relevant information listed below before you begin the questionnaire. Before you can complete the questionnaire, you will receive a link with a corresponding password.
Licence holders, for whom 2021 was the first year of providing gambling products, are not required to submit an annual account. Instead, a report on the first year of providing gambling products must be submitted no later than 14 months after the licence has been used for the first time.
A renewal of a licence is considered a new licence. This means that all terms and conditions that apply to the first year of providing gambling products must be fulfilled again, including the requirement of a report one year after the licence has been used for the first time, cf. section 43(1) of the Act on Gambling.
The annual account must be in the Danish Gambling Authority’s possession no later than 31 May 2022.
What must be included in the annual account?
The annual account must include: the company’s key financial data and an account of how the licence holder has complied with the requirements of the law. The account should only concern the offering of gambling services and products in the Danish market in 2021 unless otherwise stated below.
If you hold a licence to provide gambling products in Greenland, the annual account must also cover the provision of gambling products in this area. This means that all data must include Greenland, also in the cases that additionally request data on your provision in Greenland specifically.
The Danish Gambling Authority’s use of the annual accounts
If you fail to prepare and send your annual account, it is considered a gross violation of the Gambling Act and may cause us to withdraw your licence under section 44(1)(1) of the Gambling Act.
The annual accounts are thoroughly reviewed by the Danish Gambling Authority for supervisory purposes.
Confidentiality
The Danish Gambling Authority is subject to a special duty of confidentiality under section 17(1)(1) of the Tax Administration Act. This means that the Danish Gambling Authority does not disclose any information or data, which may be assigned to a specific natural or legal person, and which concerns the person’s financial, business or personal circumstances.
Questions in the annual account 2021
Information about the licence holder:
Licence holder _________________
Contact person for the annual account _________________
E-mail address of contact person _________________
Telephone number of contact person _________________
Do you have a licence to offer online casino?
□ Yes
□ No
Do you have a licence to offer betting?
□ Yes
□ No
Do you offer land-based betting?
□ Yes
□ No
Do you exclusively offer land-based betting?
□ Yes
□ No
Do you offer gambling services and products in Greenland?
□ Yes
□ No
1. Statistics – Registered players in 2021
1.1. State the number of registered players who have created an account in 2021 according to age and sex:
If you have a licence to offer both betting and online casino, you may state a total number of your registered players.
Men:
18-25 years _________________
26-35 years _________________
36-45 years _________________
46-55 years _________________
56-65 years _________________
66-75 years _________________
76 + years _________________
Women:
18-25 years _________________
26-35 years _________________
36-45 years _________________
46-55 years _________________
56-65 years _________________
66-75 years _________________
76 + years _________________
2. Statistics – Active players – Online casino
2.1. State the number of active players who have created an account in 2021 according to age and sex:
Active players mean all the players who have gambled with you in 2021. The numbers must include active players who were registered in 2021 and active players in 2021 who were registered before 2021.
Men:
18-25 years _________________
26-35 years _________________
36-45 years _________________
46-55 years _________________
56-65 years _________________
66-75 years _________________
76 + years _________________
Women:
18-25 years _________________
26-35 years _________________
36-45 years _________________
46-55 years _________________
56-65 years _________________
66-75 years _________________
76 + years _________________
3. Statistics – Active players – Betting
3.1. State the number of active players on betting in total in 2021 according to age and sex.
Active players mean all the players who have gambled with you in 2021. The numbers must include active players who were registered in 2021 and active players in 2021 who were registered before 2021.
Men:
18-25 years _________________
26-35 years _________________
36-45 years _________________
46-55 years _________________
56-65 years _________________
66-75 years _________________
76 + years _________________
Women:
18-25 years _________________
26-35 years _________________
36-45 years _________________
46-55 years _________________
56-65 years _________________
66-75 years _________________
76 + years _________________
4. Statistics – Greenland
4.1. State the number of registered players in Greenland who have created an account in 2021 according to age and sex:
Men:
18-25 years _________________
26-35 years _________________
36-45 years _________________
46-55 years _________________
56-65 years _________________
66-75 years _________________
76 + years _________________
Women:
18-25 years _________________
26-35 years _________________
36-45 years _________________
46-55 years _________________
56-65 years _________________
66-75 years _________________
76 + years _________________
4.2. State the total number of active players in 2021 in Greenland according to age and sex:
Active players mean all the players who have gambled with you in 2021. The numbers must include active players who were registered in 2021 and active players in 2021 who were registered before 2021.
Men:
18-25 years _________________
26-35 years _________________
36-45 years _________________
46-55 years _________________
56-65 years _________________
66-75 years _________________
76 + years _________________
Women:
18-25 years _________________
26-35 years _________________
36-45 years _________________
46-55 years _________________
56-65 years _________________
66-75 years _________________
76 + years _________________
5. Key financial data – Income and expenses
5.1. Key financial data – Income
If you have a licence to both online casino and betting, please state the information below for your total business activities in Denmark.
All amounts must be stated as DKK (Danish kroner).
Deposits _________________
Deposits are the total amount players pay into their accounts.
Financial income _________________
Financial income concerns the licence holder’s financial activities and includes interest income, exchange differences and profits and gains from securities.
Other income _________________
Other income concerns all other sources of income than the above-mentioned.
5.1.1. Key financial data - Income
Which other sources of income? _________________
5.2. Key financial data - Expenses
If you have a licence for both online casino and betting, please state the information below for your total business activities in Denmark.
All amounts must be stated as DKK (Danish kroner).
Payouts ________________
Payouts are the total amount withdrawn by players from their accounts via various payout solutions such as bank transfers, debit cards etc.
Gambling duty _________________
Annual fee to the Danish Gambling Authority _________________
Special contribution to the horse racing sports _________________
Only relevant if you offer betting on horse racing.
Staff charges _________________
Staff charges are all expenses connection to the employment of staff, for example, salary, pension, insurance, education, training and courses.
Financial expenses _________________
Financial expenses concern the licence holder’s financial activities and includes for example, interest expenses, and loss from securities.
Write-offs/write-downs _________________
Write-offs/write-downs are reductions of the value of a business’s assets.
Additional expenses (including marketing expenses,
ut excluding bonusses) _________________
Additional expenses concern all other sources of expenses, including marketing expenses).
Taxes on the profit and loss for the period _________________
Profit and loss for the year (after tax) _________________
Equity _________________
6. Key financial data – Online casino
6.1. Key financial data - Revenue
State deposits, winnings, commission and gross gaming revenue subject to taxes for online casino in 2021.
All amounts must be stated as DKK (Danish kroner).
Stakes _________________
Stakes are defined as the sum of the stakes placed in games. Bonuses are included in stakes. Stakes from commission games must not be included.
Winnings _________________
Winnings are the total amount of money that players have won in games. Winnings from commission games must not be included.
Commission _________________
Commission is typically a percentage of the stake that players pay to the licence holder to participate in a game where they play against other players, for example poker and bingo.
Dutiable gross gaming revenue (GGR) _________________
Gross gaming revenue is defined as stakes minus winnings plus commission.
6.2. Key financial data – gross gaming revenue (GGR) in Greenland
State the gross gaming revenue from online casino offered in Greenland. If you cannot state a precise figure, please state a qualified estimate.
The amount must be stated in Danish kroner (DKK).
Gross gaming revenue in Greenland ________________
6.3 Key financial data – expectations to gross gaming revenue
What are your expectations to GGR for online casino in 2022 and 2023?
The amount must be stated in Danish kroner (DKK).
Expected gross gaming revenue in 2022 ___________________
Expected gross gaming revenue in 2023 ___________________
7. Key financial data - Betting
7.1 Key financial data – taxable gross gaming revenue (GGR)
State deposits, winnings, commission and gross gaming revenue subject to tax for betting in 2021.
All amounts must be stated as DKK (Danish kroner)
Deposits _________________
Deposits are defined as the sum of the stakes placed on gambling. Bonusses are included in deposits. Deposits from commission games are not included.
Winnings _________________
Winnings are the total amount players have won in gambling. Winnings from commission games are not included.
Commission _________________
Commission is a percentage of stakes or winnings that players pay to the licence holder in a game against other players. Commission is typical for licence holders who offer peer-to-peer betting exchanges.
Taxable gross gaming revenue (GGR) _________________
Gross gaming revenue is defined as stakes minus winnings plus any commission.
7.2. Key financial data – gross gaming revenue (GGR) in Greenland
State the gross gaming revenue from betting offered in Greenland. If you cannot state a precise figure, please state a qualified estimate.
The amount must be stated in Danish kroner (DKK).
Gross gaming revenue in Greenland ________________
7.3 Key financial data – expectations to gross gaming revenue
What are your expectations for GGR for online casino in 2022 and 2023?
All amounts must be stated as DKK (Danish kroner).
Expected gross gaming revenue in 2022 ___________________
Expected gross gaming revenue in 2023 ___________________
7.4. Key financial data – sales channels
What are your stakes and winnings in the various sales channels in 2021?
All amounts must be stated as DKK (Danish kroner).
Online includes both computers and mobile phones.
Online stakes ___________________
Online winnings ___________________
Land-based stakes ___________________
Land-based winnings ___________________
7.5. Key financial data – Live betting
State stakes and winnings from live bets and bets made before the start of the event.
All amounts must be stated as DKK (Danish kroner).
Live bets – stakes _________________
Live bets – winnings _________________
Bets made before the start of an event- stakes _________________
Bets made before the start of an event – winnings _________________
8. Marketing – Online casino
8.1. Marketing – Media
Enter marketing expenses stated in Danish kroner (DKK) for the Danish market on the following media:
TV _________________
Cinema ________________
Printed media _________________
Radio _________________
Internet: Google Ads SEO _________________
Internet: Banner advertisement on third party websites _________________
Internet: Social media _________________
Internet: Affiliates _________________
Own website _________________
E-mail _________________
SMS _________________
Sponsorships _________________
Outdoor advertising _________________
Other _________________
8.1.1. Marketing – Sponsorships
State which associations, organisations or businesses etc. you have sponsored.
__________________________________
8.1.2. Marketing – Other
State what is covered by “Other”
__________________________________
8.2. Marketing – TV channels
State how much is spent on TV-marketing on the following TV channels stated in Danish kroner (DKK).
TV 2 _________________
Discovery Networks Denmark (e.g. Kanal 4, 5, 6, 7 og 9) _________________
Nordic Entertainment Group (NENT)
(e.g. TV 3, 3+, 3 puls, 3 sport) _________________
Other _________________
8.2.1. Marketing – Other TV channels
Please state other TV channels _______________________________________
8.3. Marketing – Social media
State how much is spent on social media marketing on the following social media stated in Danish kroner (DKK).
YouTube _________________
Instagram _________________
Facebook _________________
Twitter _________________
Snapchat _________________
TikTok _________________
Influencers/Streamers _________________
By influencers/streamers
we mean persons who advertise via social media.
Other social media _________________
8.3.1 Marketing – Influencers/Streamers
Which influencer(s)/streamer(s) do you use?
_____________________________________
8.3.2 Marketing – Other social media
Please state the other social media used.
_____________________________________
9. Marketing – Betting
9.1. Marketing – Media
Enter marketing expenses stated in Danish kroner (DKK) for the Danish market on the following media:
TV _________________
Cinema _________________
Printed media _________________
Radio _________________
Internet: Google Ads SEO _________________
Internet: Banner advertisement on third party websites _________________
Internet: Social media _________________
Internet: Affiliates _________________
Own website _________________
E-mail _________________
SMS _________________
Sponsorships _________________
Outdoor advertising ________________
Other _________________
9.1.1. Marketing – Sponsorships
State which associations, organisations or businesses etc. you have sponsored.
_____________________________________
9.1.2. Marketing – Other
State what is covered by “Other”
_____________________________________
9.2. Marketing – TV channels
State how much is spent on TV-marketing on the following TV channels stated in Danish kroner (DKK).
TV 2 _________________
Discovery Networks Denmark (e.g. Kanal 4, 5, 6, 7 og 9) _________________
Nordic Entertainment Group (NENT)
(e.g. TV 3, 3+, 3 puls, 3 sport) _________________
Other _________________
9.2.1. Marketing – Other TV channels
Please state other TV channels.
_____________________________________
9.3. Marketing – Social media
State how much is spent on social media marketing on the following social media stated in Danish kroner (DKK).
YouTube _________________
Instagram _________________
Facebook _________________
Twitter _________________
Snapchat _________________
TikTok _________________
Influencers/Streamers. _________________
By influencers/streamers we mean persons
who advertise via social media.
Other social media _________________
9.3.1. Marketing – Influencers/Streamers
Which influencer(s)/streamer(s) do you use?
_____________________________________
9.3.2. Marketing – Other social media
Please state the other social media used.
____________________________________
9.3.3 Marketing – Live bets
State your marketing expenses on marketing of live bets in DKK (Danish kroner) for marketing on the Danish market via the following media:
TV _________________
Social media _________________
Other _________________
9.3.4. State what is covered by ”Other”
_____________________________________
10. Sales promotion
10.1. Which types of sales promotions do you use?
_________________________________________
10.2. Bonus – Welcome bonus
State the share of welcome bonusses awarded in 2021 that have been completed.
“Completed” means that all terms and conditions are met, and the bonus can be withdrawn.
_________________________________________
10.3. Bonus – Existing customers
State the share of bonusses awarded in 2021 to existing customers that have been completed.
Existing customers are customers who have created and verified their account before 1 January 2021.
“Completed” means that all terms and conditions are met, and the bonus can be withdrawn.
_________________________________________
11. Sales promotion – Betting
11.1 Which types of sales promotions do you use?
___________________________________
11.2. Bonus – Welcome bonus
State the share of welcome bonusses awarded in 2021 that have been completed.
“Completed” means that all terms and conditions are met, and the bonus can be withdrawn.
____________________________________________
11.3. Bonus – Existing customers
State the share of bonusses awarded in 2021 to existing customers that have been completed.
“Completed” means that all terms and conditions are met, and the bonus can be withdrawn.
____________________________________________
12. Limitation of player accounts
Do you limit accounts?
By “limitation” is meant placing limits on stakes from certain players or limiting the amount of money that certain players can win. NB: Limitation does not cover deposit limits selected by the player himself.
□ Yes
□ No
13. Complaints
A complaint is defined as a player’s disagreement with a licence holder’s handling of a case or the result hereof, or if the player has used the word “complaint” in the enquiry/request.
13.1. State the number of complaints received from players _________________
13.2. Number of enquires received, in which the word “complain(t)” is used _________________
13.3. State the average casework time of a complaint _________________
13.4. State the number of complaints, where the casework time
has exceeded 14 days. The casework time is calculated
from the day, when the complaint is received to the day
when the complainant receives a final answer. _____________
14. Responsible gambling
14.1. Training
How many employees have you trained with a view to preventing problem gambling and
ompulsive gambling? _________________
14.2. Self-test
14.2.1. Which type of self-test for compulsive gambling do you use?
□ Our own test
□ An external test
14.2.2. Are you informed of the number of players who use the self-test?
□ Yes
□ No
14.2.2.1. How many players have used the self-test? _________________
14.3. High rollers/VIP customers
14.3.1. Do you use VIP players/high roller customers?
□ Yes
□ No
14.3.1.1. What are your criteria for becoming a VIP player /high roller?
__________________________________________________________________________
14.4 Young people under the age of 18 – online
14.4.1. Have you discovered that persons under 18 have gambled online?
□ Yes
□ No
14.4.1.1. State the procedures you have used when you have discovered that persons under 18 have gambled online.
__________________________________________________________________________
14.5. Deposit limit
Number of registered players who have set a deposit limit in 2021:
Daily _________________
Weekly _________________
Monthly ________________
14.5.1. State the median, the 90th and the 99th percentile of deposit limits set in 2021
The median is the middle value of the deposit limits set. It is the same as the 50th percentile.
The definition of percentile (exemplified by the 99th percentile): The 99th percentile is the deposit limit whose value 99 percent of the deposit limits are below and 1 percent of the deposit limits are above.
Percentiles can typically be looked up in data programmes such as Excel.
Daily deposit limits – median _________________
Daily deposit limits – 90th percentile _________________
Daily deposit limits – 99th percentile _________________
Weekly deposit limits– median _________________
Weekly deposit limits – 90th percentile _________________
Weekly deposit limits – 99th percentile _________________
Monthly deposit limits – median _________________
Monthly deposit limits – 90th percentile _________________
Monthly deposit limits – 99th percentile _________________
14.6. Self-exclusion
Number of players who have chosen a cool-off period or temporary exclusion with you:
24 hours _________________
30 days _________________
More than 30 days _________________
Permanent self-exclusion _________________
Other period _________________
14.6.1. Self-exclusion – Other period
State what is covered by “other period”. __________________
14.7. Marketing for self-excluded players
State the measures you have in place to ensure that you do not send marketing material to players who have self-excluded from gambling on your site.
____________________________________________________
14.8. Land-based betting
14.8.1. Have you discovered that land-based bets have been sold to persons under 18?
□ Yes
□ No
14.8.1.1 How many cases of land-based bets sold to persons under 18 have you discovered?
Number _________________
14.8.1.2. State the measures you have taken when you have discovered that land-based bets have been sold to persons under 18.
____________________________________________________________
15. Money laundering
You must answer the following questions for the use of the Danish Gambling Authority’s risk assessment and inspections of the businesses covered by the Anti-Money Laundering Act. The information is requested on the basis of section 65(2) of the Anti-Money Laundering Act.
15.1 Do you use third party assistance to apply customer due diligence measures, cf. section 22 of the Anti-Money Laundering Act?
□ Yes
□ No
15.1.1 State the name and address on the third party responsible for completing customer due diligence measures.
__________________________________________________
□ Yes
□ No
15.1.3. Please state the exact phrasing of the condition in the contract between you and the third party, which regulates the disclosure of information and data.
__________________________________________________
15.1.4. Is there another company within the group who applies customer due diligence measures, cf. section 23 of the Anti-Money Laundering Act?
□ Yes
□ No
15.1.5. Have you, based on section 24 of the Anti-Money Laundering Act, outsourced tasks that you are obligated to carry out pursuant to the Anti-Money Laundering Act?
□ Yes
□ No
15.1.5.1. State the name and address of the third party to whom you have outsourced tasks cf. section 24 of the AML Act.
___________________________________________________
15.1.5.2. State which tasks you have outsourced.
___________________________________________________
15.2. Do you allow a player to create a temporary account, cf. section 6 of the Executive Order on online betting and the Executive Order on online casino?
□ Yes
□ No
15.3. Please, tick the payment options you offer in connection with payment of deposits for online gambling.
□ Credit card
□ Bank transfers
□ Prepaid credit cards
□ Mobile Pay
□ E-wallets
□ Other
15.3.1 If other payment options, state the options.
_______________________________________
15.3.2. Please, tick the payment options you offer in connection with withdrawals from online gambling.
□ Credit cards
□ Bank transfers
□ Prepaid credit cards
□ NemKonto
□ Mobile Pay
□ E-wallets
□ Other
15.3.2.1. If other payment options, state the options.
_______________________________________
15.4. Does the payout take place in a “closed circuit”/closed loop or does the player have the option to freely select, which payout method to use?
Closed circuit //closed loop means that payouts can only be made to, for example, the debit card that has been used for deposits.
□ Closed circuit, if possible
□ The player is free to choose any payout option
□ We decide which payout option that must be used
15.4.1. If you have chosen the last option, describe in general how a payout method is selected.
__________________________________________________
15.5. Please, tick the payment options you offer in connection with payment of deposits for land-based gambling.
□ Credit cards
□ Bank transfers
□ Vouchers
□ Prepaid credit cards
□ Cash
□ Other
15.5.1. If others payment options, state the options.
__________________________________________________
15.6. Please, tick the payment options you offer in connection with withdrawals from land-based gambling.
□ Credit cards
□ Bank transfers
□ Vouchers
□ Cash
□ ”Spilkort” (Gambling cards) with transfer to bank account
□ Other
15.6.1. If others payment options, state the options.
_________________________________________________
15.7. State the number of customer relations in 2021 that you have categorized as high-risk customers.
Number: ________________
15.8. State the number of accounts in 2021 connected to a politically exposed person, a family member of a politically exposed person or a close associate of a politically exposed person.
Number: ________________
15.9. State the number of successful deposits and withdrawals (total number of transactions) in 2021.
Total number of transactions: ________________
15.10. State the number of notifications sent to the Anti-Money Laundering Secretariat (in Denmark) in 2021.
Number: ________________
15.11. State the number of active players in 2021 about whom you have made a notification in previous years.
Number: ________________
15.12. State the number of players who have had their account closed in 2021 based on a suspicion of money laundering or terrorist financing.
Number: ________________
15.13. Have your group received any administrative or criminal sanctions in 2021 concerning money laundering, including fines, court rulings, orders, reprimands, reports to the police or similar?
□ Yes
□ No
15.13.1. How many administrative and/or criminal sanctions have your group received in 2021?
Number: ________________
15.13.2. Which type(s) of sanction(s) has/have been given?
______________________________________
15.13.3. Who have given the sanction(s)? Please state the authority and country.
______________________________________
15.14. State the total number of administrative decisions for breaches of gambling legislation received by the group in 2021.
Number of administrative decisions in the group: ________________
15.15. Do you have an internal whistleblower scheme (for gambling operators with more than 5 employees)?
□ Yes
□ No
15.15.1. If yes, describe how the anonymity of a whistleblower is ensured.
______________________________________
15.15.2: How can a whistleblower make a report?
□ By telephone
□ Via anonymous two-way communication system
□ Other
15.15.2.1. State which other type of report the whistleblower can make.
_______________________________________
16. Money Laundering – Greenland
Questions 14.1 and 14.2 cover the compliance with the decree on the entry into force of the Act on preventive measures against money laundering and financing of terrorism (the Anti-Money Laundering Act) for Greenland. The questions are asked based on section 65(2) of the decree.
Section 26 of the decree on the entry into force of the Act on preventive measures against money laundering and financing of terrorism states that you must report to the Anti-Money Laundering Secretariat of transactions or enquiries that raise suspicion that the transaction or enquiry has been or is connected to money laundering or financing of terrorism.
The questions below are only aimed at gambling operators with a licence to offer gambling activities in Greenland. This means that the questions below only concern reports, customer relations, deposits and withdrawals, and information about politically exposed persons in Greenland.
16.1. State the number of notifications made to the Money Laundering Secretariat (in Greenland) in 2021.
Number: _____________________________
16.2. State the number of customer relations in 2021 you have categorised as high-risk customers.
Number: _____________________________
16.3. State the number of accounts that in 2021 were associated with a politically exposed person, a family member of a politically exposed person or a business partner of a politically exposed person.
Number: _____________________________
16.4. State the number of completed deposits and withdrawals (total transactions) in 2021.
Number of total transactions: ______________________________
The questions below are only to be answered if you offer land-based betting in Greenland.
16.5. Is your training material for your Greenlandic retailers and their employees identical to your training material for your Danish retailers and their employees as regards to content?
□ Yes
□ No
16.5.1. If the Greenlandic training material differs from the Danish training material, please describe how they differ.
_____________________________________________________
16.6. Are your training methods for your Greenlandic retailers and their employees identical to your training methods for your Danish retailers and their employees?
□ Yes
□ No
16.6.1. If your training methods differ, please describe how they differ.
_____________________________________________________
16.7. Is your training material prepared in Greenlandic or has it been translated into Greenlandic?
□ Prepared in Greenlandic.
□ Translated into Greenlandic.
□ Training material is not available in Greenlandic.
17. Match-fixing
17.1. State how many alerts you have
received from your alarm system _______________
17.1.1. In case you have not suspended a bet when you have received an alert from your alarm system, please state why.
______________________________________________________
17.2. State how many alerts you have
reported to your alarm system _______________
17.3. Have you suspended a bet based on a substantiated suspicion of match-fixing?
□ Yes
□ No
17.3.1. State how many bets you have suspended
based on a substantiated suspicion of match-fixing. ___________________
17.3.2. State the event(s).
______________________________________________________
17.3.3. State the bet(s) at the event(s).
______________________________________________________
17.3.4. State the date(s) of the event(s).
______________________________________________________
17.4. State how many accounts you have closed or suspended based on a suspicion of match-fixing.
_______________
18. Set-off free account
18.1 State the average deposits of the 50 players with the largest amounts in their account on the 31st of December 2021.
State amount ________________
18.2 State the deposits on the set-off free account on the 31st of December 2021.
State amount ________________
19. Inactive accounts
19.1 State the number of inactive accounts on the 31st of December 2021.
By an “inactive account” is meant an account that has not been used for any gambling activities within the reference period from 1 January 2021 to 31 December 2021.
Number of inactive accounts ________________
19.1.1 Deposits on the total number of inactive accounts on the 31st of December 2021.
Amounts ________________
20. Account for how you have complied with the requirements of the law.
Please provide information about the company’s main activities and developments hereof, as well as a description of significant factors that have or are expected to impact the company.
_______________________________________________
If you are part of a group, it must be described which uncertainty factors that fall on you and the group respectively.
_______________________________________________
State the main events, such as campaigns, changes to the offer of gambling products or gambling platforms, as well as other significant initiatives etc.
_______________________________________________
What are your expectations for 2021?
________________________________________________
21. Domains
21.1. Which active domains do you have at the time of answering the annual account 2021?
Please state the domains used under your licence to offer gambling at the time of answering this account. In case you have closed one or more domain(s) during 2021, these domains should not appear from the answer.
________________________________________________
22. Gambling offers via apps
22.1. Do you use an app/apps to offer gambling?
By “app” is meant an application used to offer gambling activities and services via mobile devices.
□ Yes
□ No
22.1.1. If yes, what are your app(s) called?
________________________________________________
23. Contact persons
State the contact persons that must appear from the Danish Gambling Authority’s internal systems. If there are changes to contact persons with an area of responsibility, please note that you must complete and submit form no. 2-07.
The company’s contact person/e-mail/tel. no.
________________________________________________
Legal contact person/e-mail/tel. no
________________________________________________
Technical contact person/e-mail/tel. no.
________________________________________________
The person responsible for gambling software and the operation of games/e-mail/tel. no.
_________________________________________________
The person responsible for finance/e-mail/tel. no.
_________________________________________________
The person responsible for monitoring anti-money laundering of proceeds and combat of terrorism financing/e-mail/tel. no.
_________________________________________________
The person responsible for system changes/e-mail/tel. no.
_________________________________________________
The person responsible for IT security/e-mail/tel. no.
_________________________________________________
Thank you for completing the annual account 2021
The completed annual account will be sent to the e-mail stated in the beginning of the annual account as soon as possible and no later than five working days. It will be sent via digital post or BlueWhale.