Q3 2023 Investor Presentation

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Investor Relations

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2 November 2023

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#1Pending#2Forward-looking statements This presentation and related comments. contains statements about the future, including expectations for 2023, which are inherently subject to risks and uncertainties that could cause actual results to differ materially from those expected. Today's presenter 2 November 2023 Q3 2023 Investor Presentation Kåre Wigh Group CFO#3Business highlights Q3 2023 FK Distribution delivered as expected - lower revenue decline compared with H1 2023. In Ofir, the new CEO, Lucas Castenborg, is to make Ofir the preferred digital job portal in Denmark. BoligPortal's core business, the BoligPortal BoligPortal marketplace, continued Aarhus' Odenses to drive growth. Københavns Aabores rste udvalg største udvalg største u af lejeboliger lejeboliger af lejeboliger af lejebolig Bekey's homecare business remained the key contributor to revenue growth. 2 November 2023 Q3 2023 Investor Presentation#4Group financial highlights Q3 2023 Revenue, DKKm 222 (2022:228) Free cash flow, DKKm 40 (2022:26) Q3 2023 EBIT margin, % Revenue, DKKm 13.4 (2022: 12.8) 701 (2022: 736) Capital resources, DKKm Free cash flow, DKKm 2 November 2023 Q3 2023 Investor Presentation 972 (2022: 677) 121 (2022: 120) Q3 YTD 2023 EBIT margin, % 15.8 (2022: 17.5) Capital resources, DKKm 972 (2022: 677)#5Pending#6Pending#7Pending#8Pending#9Bekey Slight revenue increase from recurring business • • • Most revenue is generated from the Homecare segment Proportion of recurring license and service fees from Homecare increased EBIT was lower due to higher fixed costs Building a strong internal IT development team continued Key figures Q3 YTD Q3 YTD Q3 2022 Q3 2023 2022 2023 Revenue, DKKm 18.8 17.7 5.5 5.8 EBIT, DKKM -10.7 -14.7 -3.2 -5.0 EBIT margin, % -56.9 -83.1 -58.2 -86.2 2 November 2023 Q3 2023 Investor Presentation bekey#10Pending#11Pending#12Pending#13Q&A 2 November 2023 Q3 2023 Investor Presentation#14ப A BoligPortal Find nøglen til din nye leiebolig. På Danmarks største lejeboligportal. boligportal.dk AFA JCDecaux elvom Herlev Hogeital M MTHING 250S Bagsværd IR contact: CFO Kåre Wigh T: (+45) 3957 7000 M: (+45) 2565 2145 E: [email protected] DOT movia VAL DG 88 450

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