381417672024-01-012024-12-31381417672024-01-012024-12-311381417672024-01-012024-12-311381417672024-01-012024-12-312381417672024-01-012024-12-311381417672024-12-31381417672023-12-31fsa:ContributedCapitalMember381417672023-12-31fsa:RetainedEarningsMember381417672023-12-31381417672024-01-012024-12-31fsa:RetainedEarningsMember381417672024-12-31fsa:ContributedCapitalMember381417672024-12-31fsa:RetainedEarningsMember381417672023-01-012023-12-31iso4217:DKKxbrli:pureThe Board of Directors and the Executive Board have today considered and approved the annual report of Dataminr Denmark ApS for the financial year 01.01.2024 - 31.12.2024.670574915260408The annual report is presented in accordance with the Danish Financial Statements Act.629864913580478In our opinion, the financial statements give a true and fair view of the Entity’s financial position at 31.12.2024 and of the results of its operations for the financial year 01.01.2024 - 31.12.2024.03123We believe that the management commentary contains a fair review of the affairs and conditions referred to therein.4071001676807We recommend the annual report for adoption at the Annual General Meeting.43227153Copenhagen2804258744Gary John Hacker3794901645216Director3794901645216Peter Boyd BaileyChairman00Gary John Hacker00To the shareholders of Dataminr Denmark ApS00We have performed an extended review of the financial statements of Dataminr Denmark ApS for the ​financial year 01.01.2024 - 31.12.2024, which comprise the income statement, balance sheet, statement of changes in equity and notes, including a summary of significant accounting policies. The financial statements are prepared in accordance with the Danish Financial Statements Act. ​Based on our extended review, in our opinion, the financial statements give a true and fair view of the Entity’s ​financial position at 31.12.2024 and of the results of its operations for the financial year 01.01.2024 - 31.12.2024 in accordance with the Danish Financial Statements Act.31848244028752We conducted our extended review in accordance with the assurance engagement standard for small enterprises as issued by the Danish Business Authority and the standard on extended review of financial statements prepared in accordance with the Danish Financial Statements Act as issued by FSR - Danish Auditors. Our responsibilities under those standards and requirements are further described in the ”Auditor’s responsibilities for the extended review of the financial statements” section. We are independent of the Entity in accordance with the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code. We believe that the evidence we have obtained is sufficient and appropriate to provide a basis for our conclusion.168923304141Management is responsible for the preparation of financial statements that give a true and fair view in accordance with the Danish Financial Statements Act, and for such internal control as Management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, Management is responsible for assessing the Entity’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern, and using the going concern basis of accounting unless Management either intends to liquidate the Entity or to cease operations, or has no realistic alternative but to do so.166178213882Our responsibility is to express a conclusion on the financial statements. This requires that we plan and ​perform procedures to obtain limited assurance about our conclusion on the financial statements and that ​we also perform specifically required supplementary procedures for the purpose of obtaining additional assurance about our conclusion.​​An extended review consists of making inquiries, primarily of Management and, if appropriate, of other entity ​personnel, performing analytical and the specifically required supplementary procedures as well as evaluating ​the evidence obtained.​​The procedures performed in an extended review are less in scope than in an audit, and accordingly we do ​not express an audit opinion on the financial statements.3519925454677511137351289906Management is responsible for the management commentary. Our conclusion on the financial statements does not cover the management commentary, and we do not express any form of assurance conclusion thereon. In connection with our extended review of the financial statements our responsibility is to read the management commentary and, in doing so, consider whether the management commentary is materially inconsistent with the financial statements or our knowledge obtained in the extended review or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the management commentary provides the information required by relevant law and regulations.Based on the work we have performed, we conclude that the management commentary is in accordance with financial statements and has been prepared in accordance with the requirements in the relevant law and regulations. We did not identify any material misstatement of the management commentary.4633660583668146336605836681Silkeborg130000130000Rasmus Volert Madsen38427303463240mne4582239727303593240State Authorised Public Accountant118722167801Primary activitiesDataminr Denmark ApS (formerly "Krizo") is a Software as a service (SaaS) company developing best-in-class digital tools for ‘Critical Event Management’ a description that covers the handling of critical incidents as well as preparatory training and learning in these areas. 5422082074667Events after the balance sheet dateNo events have occurred after the balance sheet date to this date, which would influence the evaluation of this annual report.0973This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class B enterprises with addition of a few provisions for reporting class C.The accounting policies applied to these financial statements are consistent with those applied last year.6609302243441Recognition and measurementAssets are recognised in the balance sheet when it is probable as a result of a prior event that future economic benefits will flow to the Entity, and the value of the asset can be measured reliably. Liabilities are recognised in the balance sheet when the Entity has a legal or constructive obligation as a result of a prior event, and it is probable that future economic benefits will flow out of the Entity, and the value of the liability can be measured reliably. On initial recognition, assets and liabilities are measured at cost. Measurement subsequent to initial recognition is effected as described below for each financial statement item. Anticipated risks and losses that arise before the time of presentation of the annual report and that confirm or invalidate affairs and conditions existing at the balance sheet date are considered at recognition and measurement. Income is recognised in the income statement when earned, whereas costs are recognised by the amounts attributable to this financial year.6609302243441Foreign currency translationOn initial recognition, foreign currency transactions are translated applying the exchange rate at the transaction date. Receivables, payables and other monetary items denominated in foreign currencies that have not been settled at the balance sheet date are translated using the exchange rate at the balance sheet date. Exchange differences that arise between the rate at the transaction date and the rate in effect at the payment date, or the rate at the balance sheet date, are recognised in the income statement as financial income or financial expenses. 46336605836681Gross profit or lossGross profit or loss comprises revenue, cost of sales, other operating income and external expenses.13000010RevenueRevenue from the sale of services is recognised in the income statement when delivery is made to the buyer. Revenue from licenses is recognised over the contract period. Revenue is recognised net of VAT, duties and sales discounts and is measured at fair value of the consideration fixed.3463240Other operating incomeOther operating income comprises income of a secondary nature as viewed in relation to the Entity’s primary activities, including salary refunds and income form sold equipment.Cost of salesCost of sales comprises costs related to the sale of services measured at cost.379490Other external expensesOther external expenses include expenses relating to the Entity’s ordinary activities, including expenses for premises, stationery and office supplies, marketing costs, etc. Staff costsStaff costs comprise salaries and wages, and social security contributions, pension contributions, etc for entity staff.130000Depreciation, amortisation and impairment lossesDepreciation, amortisation and impairment losses relating to property, plant and equipment, and gains and losses from the sale of property, plant and equipment.3842730Other financial incomeOther financial income comprises interest income, including interest income on net capital or exchange gains on securities, payables and transactions in foreign currencies, and tax relief under the Danish Tax Prepayment Scheme etc.Other financial expensesOther financial expenses comprise interest expenses, including interest expenses on net capital or exchange losses on payables and transactions in foreign currencies, and tax surcharge under the Danish Tax Prepayment Scheme etc.1 Staff costs2024 DKK2023 DKKWages and salaries6,068,53513,133,336Pension costs186,279369,552Other social security costs43,83577,5906,298,64913,580,478Average number of full-time employees610Property, plant and equipmentOther fixtures and fittings, tools and equipment are measured at cost less accumulated depreciation and impairment losses. Cost comprises the acquisition price, costs directly attributable to the acquisition and preparation costs of the asset until the time when it is ready to be put into operation. The basis of depreciation is cost less estimated residual value after the end of useful life. Straight-line depreciation is made on the basis of the following estimated useful lives of the assets:Useful life Other fixtures and fittings, tools and equipment3 yearsEstimated useful lives and residual values are reassessed annually. Items of property, plant and equipment are written down to the lower of recoverable amount and carrying amount.6ReceivablesReceivables are measured at amortised cost, usually equalling nominal value less writedowns for bad and doubtful debts.2 Property, plant and equipmentOther fixtures and fittings, tools and equipment DKKCost beginning of year15,999Disposals(15,999)Cost end of year0Depreciation and impairment losses beginning of year(15,999)Reversal regarding disposals15,999Depreciation and impairment losses end of year0Carrying amount end of year0PrepaymentsPrepayments comprise incurred costs relating to subsequent financial years. Prepayments are measured at cost.3 Contingent assetsThe company has a tax asset of 1.758 t.DKK which is not booked in the financial statement, due to uncertainty of the usage for the following 3-5 years.CashCash comprises bank deposits.Other financial liabilitiesOther financial liabilities are measured at amortised cost, which usually corresponds to nominal value.Deferred incomeDeferred income comprises income received for recognition in subsequent financial years. Deferred income is measured at cost.trueGrundlag for konklusionKonklusion2025-05-092025-05-09true339635562023-01-012023-12-318600Silkeborg26PapirfabrikkenDeloitte Statsautoriseret RevisionspartnerselskabCopenhagenCopenhagen K1200Regnskabsklasse BErklæring om udvidet gennemgang2024-12-312024-01-01310Højbro PladsDataminr Denmark ApS38141767339635562300 København SWeidekampsgade 6Deloitte Statsautoriseret RevisionspartnerselskabÅrsrapport2025-05-09Peter Boyd Bailey