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Csis Security Group A/S
Lindevangs Alle 12, 3, 2000 Frederiksberg, CVR 29523355
Branche: Computerprogrammering
Virksomhedsform
Aktieselskab
Etableret
2006
Størrelse
Mellemstore
Ansatte
78
Omsætning
-
DKK
Bruttofortj.
65
MDKK
Primært resultat (EBIT)
4.623.583
DKK
Årets resultat
4.225.028
DKK
Egenkapital
14
MDKK
annonce
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Rang Årets resultat
Rang i branche
182/4.446
"Top 10%"
Rang i Danmark
22.893/343.513
"Top 10%"
Direktion top 3
Bestyrelse top 3
Frida Marie-Louise Westerberg 1 | Bestyrelsesformand |
Søren Bjerregaard Vrist 1 | Bestyrelsesmedlem |
Åsa Elisabeth Agerman 1 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Allurity Bidco AB | SE |
Tegningsregler
Selskabet tegnes af formanden for bestyrelsen i forening med et bestyrelsesmedlem, et bestyrelsesmedlem i forening med den administrerende direktør eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
Navn | Csis Security Group A/S |
Binavne | Agile Response Technologies A/S, Bridicum Danmark A/S, Csis - Cyber Security Intelligence Services A/S, Csis It Security Group A/S, Den Digitale Vægter A/S, The Digital Guardian A/S, Bridicum Danmark Aps, Csis It Security Group Aps, Den Digitale Vægter Aps, The Digital Guardian Aps Vis mere |
CVR | 29523355 |
Adresse | Lindevangs Alle 12, 3, 2000 Frederiksberg |
Branche | Computerprogrammering [620100] |
Etableret | 01-05-2006 (18 år) |
Første regnskabsperiode | 01-05-2006 til 30-09-2007 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 78 (årsværk:72) |
Reklamebeskyttelse | Nej |
Revisor | Kreston Cm Statsautoriseret Revisions Interessentskab siden 08-01-2008 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 520.400 DKK 500.000 DKK (30-12-2008 - 18-05-2021) 166.666 DKK (28-11-2007 - 29-12-2008) 125.000 DKK (01-05-2006 - 27-11-2007) |
Vedtægter seneste | 18-11-2022 |
Medlem af brancherne
- ComputerprogrammeringNACE6 indeholdende 10.281 virk.
- Computerprogrammering, konsulentbistand vedrørende informationsteknologi og lignende aktiviteterNACE3 indeholdende 26.597 virk.
- Computerprogrammering, konsulentbistand vedrørende informationsteknologi og lignende aktiviteterNACE2 indeholdende 26.597 virk.
- Information og kommunikationNACE1 indeholdende 42.930 virk.
Formål
Selskabets formål er at drive handel, salg og udvikling af kombinerede løsninger og integrerede tjenester indenfor specielt IT- og telekommunikationsbranchen. Herudover er selskabets formål at yde rådgivning i datasikkerhed og e-commerce/e-business samt hermed beslægtet virksomhed.
Regnskab
2023 | 2022 | 2021 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | - - | - - |
Bruttofortjeneste | 65.067 - | 79.714 - | 53.028 -26% |
Årets resultat | 4.225 - | -3.414 - | -15.750 - |
Egenkapital | 14.406 - | 10.180 - | 19.596 -66% |
Balance | 80.160 - | 53.077 - | 65.072 -47% |
Ledelsesberetning
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.
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.
13-03-2024