37684236 2025-02-01 2026-01-31 37684236 2025-02-01 2026-01-31 1 37684236 2025-02-01 2026-01-31 1 37684236 2025-02-01 2026-01-31 2 37684236 2025-02-01 2026-01-31 3 37684236 2023-02-01 2024-01-31 37684236 2022-02-01 2023-01-31 37684236 2021-01-01 2022-01-31 37684236 2024-01-31 37684236 2023-01-31 37684236 2022-01-31 37684236 2024-02-01 2025-01-31 37684236 2026-01-31 37684236 2025-01-31 37684236 2025-02-01 2026-01-31 d:RetainedEarningsMember 37684236 2026-01-31 d:ContributedCapitalMember 37684236 2026-01-31 d:RetainedEarningsMember 37684236 2025-02-01 37684236 2024-02-01 37684236 2025-02-01 2026-01-31 d:ManagementMember 37684236 2024-02-01 2025-01-31 d:ManagementMember 37684236 2025-02-01 d:LeaseholdImprovementsMember 37684236 2025-02-01 d:FixturesFittingsToolsAndEquipmentMember 37684236 2025-02-01 d:PropertyPlantAndEquipmentInProgressMember 37684236 2025-02-01 2026-01-31 d:LeaseholdImprovementsMember 37684236 2025-02-01 2026-01-31 d:FixturesFittingsToolsAndEquipmentMember 37684236 2025-02-01 2026-01-31 d:PropertyPlantAndEquipmentInProgressMember 37684236 2026-01-31 d:LeaseholdImprovementsMember 37684236 2026-01-31 d:FixturesFittingsToolsAndEquipmentMember 37684236 2026-01-31 d:PropertyPlantAndEquipmentInProgressMember 37684236 2026-01-31 d:LeaseholdImprovementsMember d:LeasedAssetsMember 37684236 2026-01-31 d:FixturesFittingsToolsAndEquipmentMember d:LeasedAssetsMember 37684236 2026-01-31 d:PropertyPlantAndEquipmentInProgressAndPrepaymentsForPropertyPlantAndEquipmentMember d:LeasedAssetsMember 37684236 2025-02-01 d:DepositsLongtermInvestmentsAndReceivablesMember 37684236 2025-02-01 2026-01-31 d:DepositsLongtermInvestmentsAndReceivablesMember 37684236 2026-01-31 d:DepositsLongtermInvestmentsAndReceivablesMember 37684236 2026-01-31 1 iso4217:DKK xbrli:pure xbrli:shares true Diana Julia Sychra Regnskabsklasse C, mellemstor virksomhed Revisionspåtegning 8200 Årsrapport Langagervej 1 2025-01-31 Beierholm 9220 Aalborg Ø 2026-08-11 Opinion Åbogade Basis for Opinion 2026-08-11 2024-02-01 2025-02-01 2026-01-31 Beierholm 37684236 Crowdstrike Denmark ApS 15 Aarhus N Aarhus 32895468 Tangen 9 8200 Aarhus N Danmark true We have on this day presented the annual report for the financial year 01.02.25 - 31.01.26 for Crowdstrike Denmark ApS. The annual report is presented in accordance with the Danish Finan­cial Sta­te­ments Act. In our opinion, the financial statements give a true and fair view of the company's assets, liabilities and financial position as at 31.01.26 and of the results of the company's activities and cash flows for the financial year 01.02.25 - 31.01.26. We believe that the management's review includes a fair review of the matters dealt with in the management's review. The annual report is submitted for adoption by the general meeting. Nandan Pulinbehari Jhaveri Yizhen Huang Diana Julia Sychra To the capital owner of Crowdstrike Denmark ApS In our opinion the fi­nan­cial sta­te­ments give a true and fair view of the company's finan­cial posi­tion at 31.01.26 and of the results of the company's ope­ra­tions and cash flows for the finan­cial year 01.02.25 - 31.01.26 in ac­cor­dan­ce with the Danish Finan­cial Sta­te­ments Act. We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the “Auditor’s responsibilities for the audit of the fi­nan­cial sta­te­ments” section of our report. We are independent of the company 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 audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Management is responsible for the mana­ge­ment’s review.Our opinion on the fi­nan­cial sta­te­ments does not cover the management’s review, and we do not express any form of assurance con­clu­sion thereon. In connection with our audit of the fi­nan­cial sta­te­ments, it is our responsibility is to read mana­gement’s review and, in doing so, con­sider whether management’s review is mate­rially in­con­sistent with the fi­nan­cial sta­te­ments or our know­ledge obtained during the audit, or other­wise appears to be mate­rially misstated.Moreover, it is our responsibility to consider whether management’s review provides the infor­mation required under the Danish Financial Statements Act.Based on the work we have performed, we conclude that the management’s review is in accordance with the fi­nan­cial sta­te­ments and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement of the management’s review. Management 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 company's ability to continue as a going concern, dis­closing, as applicable, mat­ters related to going con­cern and using the going concern basis of ac­counting in pre­paring the fi­nan­cial sta­te­ments unless mana­ge­ment either intends to liquidate the company or to cease operations, or has no rea­listic alternative but to do so. Our objectives are to obtain reasonable as­surance about whether the fi­nan­cial sta­te­ments as a whole are free from material mis­statement, whether due to fraud or error, and to issue an auditor’s report that inclu­des our opinion. Reasonable assurance is a high level of assurance, but is not a gua­ran­tee that an audit conducted in accor­dance with ISAs and the additional requirements applic­able in Denmark will always detect a material misstatement when it exists. Mis­sta­te­ments can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be ex­pec­ted to influence the economic decisions of users taken on the basis of these fi­nan­cial sta­te­ments.As part of an audit conducted in accordance with ISAs and the additional requirements applic­able in Denmark, we exercise pro­fes­sional judgment and maintain professional scepticism through­out the audit. We also: Identify and assess the risks of material misstatement of the fi­nan­cial sta­te­ments, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and ap­pro­priate to provide a basis for our opinion. The risk of not detecting a mate­rial misstatement resulting from fraud is higher than for one resulting from error as fraud may involve collusion, forgery, intentional omissions, mis­repre­sen­tations, or the override of internal control.Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appro­priate in the cir­cum­stances, but not for the purpose of expres­sing an opinion on the effectiveness of the company's inter­nal control.Evaluate the appropriateness of accoun­ting policies used and the reason­able­ness of accounting estimates and related disclosures made by management.Conclude on the appropriateness of manage­ment’s use of the going concern basis of accoun­ting in preparing the fi­nan­cial sta­te­ments and, based on the audit evidence obtained, whether a mate­rial uncertainty exists related to events or conditions that may cast signi­ficant doubt on the company's ability to con­tinue as a going concern. If we con­clude that a material uncertainty exists, we are required to draw attention in our audi­tor’s report to the related disclosures in the fi­nan­cial sta­te­ments or, if such dis­closures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the company to cease to continue as a going concern.Evaluate the overall presentation, structure and contents of the fi­nan­cial sta­te­ments, including the disclosures, and whether the fi­nan­cial sta­te­ments repre­sent the underlying transactions and events in a manner that gives a true and fair view.We communicate with those charged with gover­nance regarding, among other mat­ters, the planned scope and timing of the audit and significant audit findings, inclu­ding any significant deficiencies in internal control that we identify during our audit. Aarhus Martin Rasmussen State Authorised Public Accountant mne32849 168365000 245334000 2189106000 18603000 29142000 2049163000 24421000 27188000 14212000 31015000 35193000 1610385000 50909000 1948348000 1907725000 12432000 55594000 0 4189000 9525000 35696000 1903651000 1868458000 36 3 2 180 62 49 70 98 98 Ratios definitionsReturn on equity:Profit/loss for the year x 100Average equitySolvency ratio:Equity, end of year x 100Total assets Primary activitiesThe company's activities comprise developing and selling IT-software. Development in activities and financial affairsThe income statement for the period 01.02.25 - 31.01.26 shows a profit/loss of DKK 16,512k against DKK 15,800k for the period 01.02.24 - 31.01.25. The balance sheet shows equity of DKK 68,008k.The management considers the net profit for the year to be satisfactory. The earnings expectations for the financial year 01.02.25 - 31.01.26 were a net profit of DKK 16.000-17.000k. The objective was met primarily. OutlookThe company expects a profit before tax in the region of DKK 19.000-21.000k for the coming year. Subsequent eventsNo important events have occurred after the end of the financial year. 173173000 186065000 149232000 161385000 7827000 5842000 16114000 18838000 752000 969000 354000 1606000 16512000 18201000 0 2401000 16512000 15800000 2830000 0 31269000 31864000 733000 3653000 34832000 35517000 2502000 3571000 2502000 3571000 37334000 39088000 0 5000 11524000 11007000 0 484000 3490000 2917000 15014000 14413000 58194000 51182000 73208000 65595000 110542000 104683000 62000 62000 67946000 51434000 68008000 51496000 19682000 23336000 19682000 23336000 3812000 3500000 2087000 10555000 10010000 10654000 6943000 5142000 22852000 29851000 42534000 53187000 110542000 104683000 Figures in DKK '000Share capitalRetained earningsTotal equityStatement of changes in equity for 01.02.25 - 31.01.26Balance as at 01.02.256251,43451,496Net profit/loss for the year016,51216,512Balance as at 31.01.266267,94668,008 16512000 62000 67946000 7429000 9324000 -84000 -94000 -8468000 4540000 1801000 1501000 17190000 31071000 752000 969000 -354000 -1606000 0 1613000 17588000 32047000 -12432000 -55594000 5290000 18013000 1069000 -1746000 -6073000 -39327000 -3342000 26172000 -1161000 -5686000 -4503000 20486000 7012000 13206000 51182000 37976000 58194000 51182000 58194000 51182000 143773000 156128000 4787000 4357000 8000 9000 664000 891000 94 110 Remuneration for the management:Salaries for the Executive Board150150Total remuneration for the Executive Board150150 150 150 Remune­ration for the Executive Board is an assumed compensation and the remuneration is paid by a­not­her group com­pany and is there­fore not in­clu­ded in the com­pany's staff costs.. 607000 0 145000 969000 129000 50000 0 6000 225000 1550000 0 2401000 16512000 15800000 6.Property, plant and equipmentFigures in DKK '000Leasehold improvementsOther fixtures and fittings, tools and equipmentProperty, plant and equipment under constructionCost as at 01.02.251,11739,9903,653Additions during the year3,5388,161733Disposals during the year-1,117-4,407-3,653Cost as at 31.01.263,53843,744733Depreciation and impairment losses as at 01.02.25-1,117-8,1220Depreciation during the year-708-6,7480Reversal of depreciation of and impairment losses on disposed assets1,1172,3950Depreciation and impairment losses as at 31.01.26-708-12,4750Carrying amount as at 31.01.262,83031,269733Carrying amount of assets held under finance leases as at 31.01.26024,1070 1117000 39990000 3653000 3538000 8161000 733000 -1117000 -4407000 -3653000 3538000 43744000 733000 -1117000 -8122000 0 -708000 -6748000 1117000 2395000 -708000 -12475000 0 2830000 31269000 733000 0 24107000 0 3571000 -1069000 2502000 2502000 31.01.2631.01.25DKK '000DKK '0008.PrepaymentsPrepaid membership fees and subscriptions1,0860Prepaid rent88586Other prepayments2,3162,331Total3,4902,917 9.ReceivablesReceivables which fall due for payment more than 1 year after the end of the financial year00 Share capital 61733 62 31.01.2631.01.25DKK '000DKK '00011.Deferred taxDeferred tax as at 01.02.2503,276Deferred tax recognised in the income statement0-3,276Deferred tax as at 31.01.2600 0 3276000 0 -3276000 13.Related partiesRelated party transactions are not disclosed, as all transactions are entered into in the ordinary course of business at arms’ length.Remuneration for the management is specified in note 1. Staff costs. 7827000 5842000 -752000 -969000 354000 1606000 0 2401000 0 444000 The annual report is presen­ted in ac­cord­ance with the provisions of the Danish Fi­nan­cial Statements Act (Årsregn­skabs­lov­en) for medium-sized enterprises in re­port­ing class C. Basis of recognition and measurementIncome is recognised in the income state­ment as earned, including value adjust­ments of fin­an­cial assets and liabilities. All ex­penses, including depreciation, amortisa­tion, impair­ment losses and write-downs, are also recognised in the in­come state­ment.Assets are recognised in the balance sheet when it is probable that future economic bene­fits will flow to the company, and the value of such assets can be measured reliably. Liabilities are recognised in the balance sheet when it is probable that future economic benefits will flow from the company, and the value of such liabilities can be measured reliably. On initial recognition, assets and liabilities are measured at cost. Subsequently, assets and liabilities are measured as described for each item below.On recognition and measurement, account is taken of foreseeable losses and risks arising before the date at which the annual report is presented and proving or disproving matters arising on or before the balance sheet date. CURRENCYThe annual report is presen­ted in Danish kroner (DKK).On initial recognition, transactions den­ominated in foreign currencies are trans­lated using the exchange rates applicable at the transaction date. Exchange rate differences between the exchange rate applicable at the transaction date and the exchange rate at the date of payment are recognised in the income statement as a financial item. Receivables, payables and other monetary items denominated in foreign currencies are translated using the exchange rates applicable at the balance sheet date. The difference between the ex­change rate applicable at the balance sheet date and at the date at which the receivable or payable arose or was recognised in the latest annual report is recognised under financial income or ex­penses in the income statement. Fixed assets and other non-monetary assets acquired in foreign currencies are translated using historical exchange rates. LEASESLeases relating to assets where the company has substantially all the risks and benefits incidental to the ownership of the asset (finance leases) are recognised in the balance sheet. On initial recognition, assets held under finance leases and related lease commitments are measured at the lower of the fair value of the leased asset and the present value of future lease payments. Subsequently, assets held under finance leases are treated like other similar assets.Lease commitments relating to assets held under finance leases are recognised in the balance sheet as payables. Subsequent to initial recognition, lease commitments are measured at amortised cost according to which the interest element of the lease pay­ment is recognised in the income statement over the lease term. Gross profitGross profit comprises rev­enue and cost of sales and other external ex­penses. RevenueIncome from the sale of services is recognised in the income statement in line with completion of services, which means that revenue corresponds to the selling price of the work performed for the year stated on the basis of the stage of completion at the balance sheet date (percentage of completion method). Cost of salesCost of sales comprises cost of sales for the year measured at cost plus any changes in inventories, including write-downs to the extent that these do not exceed normal write-downs. Other external expensesOther external expenses comprise costs re­lating to distribution, sales and advertising and administration, premises and bad debts to the extent that these do not exceed normal write-downs. Staff costsStaff costs comprise wages and salaries as well as other staff-related costs. De­pre­ci­a­tion, amor­ti­sa­tion and impair­ment lossesThe de­pre­ci­a­tion and amor­ti­sa­tion of in­tan­gi­ble as­sets and prop­er­ty, plant and equip­ment aim at systematic de­pre­ci­a­tion and amor­ti­sa­tion over the expected useful lives of the assets. Assets are de­pre­ci­ated and amor­tised according to the straight-line method based on the following ex­pected useful lives and residual values:The basis of de­pre­ci­a­tion and amor­ti­sa­tion is the cost of the asset less the expected residual value at the end of the useful life. Moreover, the basis of de­pre­ci­a­tion and amor­ti­sa­tion is reduced by any impairment losses. The useful life and residual value are determined when the asset is ready for use and reassessed annually.In­tan­gi­ble as­sets and prop­er­ty, plant and equip­ment are impaired in accordance with the accounting policies referred to in the ‘Impairment losses on fixed assets’ section. Other net financialsInterest income and interest expenses, the interest element of finance lease payments, for­eign exchange gains and losses on trans­ac­tions denominated in foreign currencies etc. are recognised in other net financials. Tax on profit/loss for the yearThe current and deferred tax for the year is recognised in the income statement as tax on the profit/loss for the year with the portion attributable to the profit/loss for the year, and directly in equity with the portion attributable to amounts recognised directly in equity. Property, plant and equipmentProperty, plant and equipment comprise leasehold improvements as well as other fixtures and fittings, tools and equipment.Property, plant and equipment are meas­ured in the balance sheet at cost less accumulated depreciation and impairment losses. Cost comprises the purchase price and expenses resulting directly from the purchase until the asset is ready for use. Interest on loans arranged to finance production is not included in the cost.Property, plant and equipment are depreci­ated using the straight-line method based on useful lives and residual values, which are stated in the ‘De­pre­ci­a­tion, amor­ti­sa­tion and impair­ment losses' section.Property, plant and equipment under construc­tionProperty, plant and equipment under con­struc­tion are measured at cost. Costs incurred on property, plant and equipment under construction are transferred to the relevant asset category when the asset is ready for use.Gains and losses on the disposal of property, plant and equipmentGains and losses on the disposal of property, plant and equipment are determined as the difference between the selling price, if any, less selling costs and the carrying amount at the date of disposal less any costs of disposal. Impairment losses on fixed assetsThe carrying amount of fixed assets which are not measured at fair value is assessed annually for indications of impairment over and above what is reflected in de­pre­ci­a­tion and amor­ti­sa­tion.If the company's realised return on an asset or a group of assets is lower than expected, this is considered an indication of impairment.If there are indications of impairment, an impairment test is conducted of individual assets or groups of assets.The assets or groups of assets are impaired to the lower of recoverable amount and carrying amount.The higher of net selling price and value in use is used as the recoverable amount. The value in use is determined as the present value of expected net cash flows from the use of the asset or group of assets as well as expected net cash flows from the sale of the asset or group of assets after the expiry of their useful lives.Impairment losses are reversed when the reasons for the impairment no longer exist. ReceivablesReceivables are measured at amortised cost, which usually corresponds to the nom­inal value, less write-downs for bad debts.Write-downs for bad debts are determined based on an individual assessment of each receivable if there is no objective evidence of individual impairment of a receivable.Deposits recognised under assets comprise deposits paid to the lessor under leases entered into by the company. PrepaymentsPrepayments recognised under assets com­prise costs incurred in respect of subse­quent financial years. CashCash includes deposits in bank account. Current and deferred taxCurrent tax payable and receivable is recognised in the balance sheet as tax computed on the basis of the taxable income for the year, adjusted for tax paid on account.Deferred tax liabilities and tax assets are recognised on the basis of all temporary differences between the carrying amounts and tax bases of assets and liabilities. However, deferred tax is not recognised on temporary differences relating to goodwill which is non-amortisable for tax purposes and other items where temporary differ­ences, except for acquisitions, have arisen at the date of acquisition without affecting the net profit or loss for the year or the tax­able income. In cases where the tax value can be determined according to different taxation rules, deferred tax is measured on the basis of management’s intended use of the asset or settlement of the liability.Deferred tax assets are recognised, following an assessment, at the expected realisable value through offsetting against deferred tax liabilities or elimination in tax on future earnings.Deferred tax is measured on the basis of the tax rules and at the tax rates which, according to the legislation in force at the balance sheet date, will be applicable when the deferred tax is expected to crystallise as current tax. PayablesShort-term financial payables are measured at amortised cost, normally corresponding to the nominal value of such payables. Other short-term payables are measured at net realisable value. The cash flow statement is prepared using the indirect method, showing cash flows from operating, investing and financing activities as well as cash and cash equivalents at the beginning and end of the year.Cash flows from operating activities com­prise the net profit or loss for the year, adjusted for non-cash operating items, income tax paid and changes in working capital.Cash flows from investing activities com­prise payments in connection with the ac­quisition and divestment of companies and financial assets as well as the purchase, development, improvement and sale of in­tangible assets and property, plant and equipment.Cash flows from financing activities com­prise changes in the company's share capital and as­so­ci­a­ted costs and finan­cing from and di­vidends paid to sharehold­ers as well as the ar­ran­ge­ment and repay­ment of long-term pay­ables. Cash flows from financing activities also comprise finance lease payments. Cash and cash equivalents at the beginning and end of the year comprise cash.