Csis Security Group A/S

FY23 overview We have now completed our first full year as part of Allurity, the leading European technology-enabled cybersecurity services company. Becoming a part of Allurity has been a tremendously positive experience. We have continued to operate following our strategy to fulfil our Full Potential Plan. In accordance with our decentralized management structure, we maintain our “local” ways of working, as well as our values and culture, and our operational decision-making. Being part of a larger family of companies also affords us countless opportunities for collaboration on activities that relate to Customers, Technology, Talent, and Growth. We have continued to build and invest to strengthen our market position in Denmark. Additionally, we have initiated a geographical expansion strategy to the UK, which has been focused on recruiting key talent covering both Sales and Delivery. Our results for the year signal strong market leadership and differentiation. Our growth has been very satisfying, especially given the macro-economic challenges which affected demand during the first quarter of the year. Coming out of summer, we saw strong demand for Managed Detection & Response services, while our reputation for world-class Emergency Incident Response work continued to provide a steady stream of high-value work. We look forward to another successful growth year in FY24, leveraging our distinctive brand and customer focus, as well as our service delivery excellence, to continue winning new customers and retaining existing ones. Our principal activities and market positioning CSIS is a leading pure-play cybersecurity player, providing 24x7x365 and intelligence-powered threat detection and response services, to customers in Denmark and internationally, including the UK and the US. We are a trusted partner to many leading companies, including global banks, major corporations and well-known brand names in the Energy & Utilities, Transport & Logistics and Manufacturing sectors, in addition to Government & Public Sector entities. We are also a trusted advisor to Law Enforcement Agencies and is regularly called upon to provide expert opinion and insight on matters pertaining to cybersecurity by domestic and international media outlets. Our core commercial offering and latest developments Our core commercial offering is comprised of: Subscription services Managed Detection and Response (MDR) Cyber Intelligence Services Emergency Incident Response Retainers Software-Enabled Consulting services Incident Response Consulting Incident Response Tabletop Compromise Assessment Cloud Security Assessment Active Directory Security Assessment Assume Breach Red Teaming Purple Teaming Gap Analysis Web Application Test Knowledge resources Our company's knowledge resources are an essential component to drive growth, including strategic, commercial, and financial success. Some of our key activities in this context are that we: continuously improve our recruitment and onboarding practices, periodically assess the competitiveness of our market positioning, and invest into our employee's training and development in line with our career development framework. Furthermore, we invest into the development of own technology and into external support applications to ensure the effectiveness and productivity of our staff. Environmental conditions We firmly believe in the importance of running our company in a manner that is consistent with sustainable practices and conducive to a favorable working environment for employees. We now routinely report on both Impact and ESG KPIs. In addition to pre-existing work-related surveys, we have work with eNPS and employee engagement surveys to keep our finger on the pulse. Other significant commercial and technological updates We continue to invest in technology through our internal Development team the objective being to continuously improve the scalability of our managed and consulting services. Of specific note, we launched an Operations Technology (OT) services offering during the fourth quarter of the year. We will continue to enhance our offering in this space, acknowledging its strategic importance to our customers and the wider market. Development in activities and the financial situation The Group's Income Statement of the financial year 1 January 2023 - 31 December 2023 shows a result of DKK 4.225.028 and the Balance Sheet of the Group at 31 December 2023 a balance sheet total of DKK 82.239.716 and an equity of DKK 14.406.333. Post financial year events After the end of the financial year, no events have occurred which may change the financial position of the Company substantially. Expectations for the future A positive development is expected in the company's activities in the coming year

Development in activities and the financial situation The Group's Income Statement of the financial year 1 January 2023 - 31 December 2023 shows a result of DKK 4.225.028 and the Balance Sheet of the Group at 31 December 2023 a balance sheet total of DKK 82.239.716 and an equity of DKK 14.406.333. , Development in activities and the financial situation The Group's Income Statement of the financial year 1 January 2023 - 31 December 2023 shows a result of DKK 4.225.028 and the Balance Sheet of the Group at 31 December 2023 a balance sheet total of DKK 82.239.716 and an equity of DKK 14.406.333.