| Revenue | DKK 10,1M | -31% |
| EBITDA | DKK 1,4M | -71% |
| Net profit | DKK -12,4M | -492% |
| Total assets | DKK 11,8M | -66% |
| Equity | DKK -890K | -108% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.043 | 19.060 | 28.825 | 25.344 | 25.860 | 19.274 | 15.793 | 12.605 | 11.607 | 7.111 | 14.529 | 10.084 |
| Staff expenses | -15.536 | -15.738 | -24.381 | -21.580 | -23.304 | -16.373 | -13.365 | -11.670 | -10.148 | -5.715 | -9.663 | -8.664 |
| EBITDA | 5.073 | 1.211 | 3.437 | 3.764 | 2.134 | 2.810 | 2.422 | 935 | 1.458 | 1.356 | 4.866 | 1.420 |
| Depreciation & amort. | -0 | -0 | -0 | -966 | -775 | -770 | -720 | -694 | -744 | -704 | -395 | -260 |
| EBIT | 5.073 | 1.211 | 3.437 | 2.798 | 1.359 | 2.041 | 1.702 | 241 | 714 | 653 | 4.471 | 1.160 |
| Net financials | -300 | -343 | -497 | -883 | -265 | -376 | -807 | -215 | -522 | 21 | -340 | -13.414 |
| Profit before tax | 4.774 | 869 | 2.940 | 1.915 | 1.094 | 1.665 | 895 | 26 | 193 | 674 | 4.131 | -12.254 |
| Tax | 1.217 | 249 | 726 | 468 | 236 | 397 | 170 | 8 | 72 | 160 | 979 | 112 |
| Net profit | 3.556 | 620 | 2.214 | 1.447 | 858 | 1.268 | 725 | 17 | 121 | 513 | 3.152 | -12.366 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.930 | 15.986 | 16.936 | 30.930 | 30.797 | 21.165 | 19.348 | 18.367 | 25.333 | 27.956 | 34.336 | 11.835 |
| Equity | — | 3.860 | 6.074 | 6.521 | 7.380 | 8.648 | 8.373 | 7.690 | 7.811 | 8.325 | 11.476 | -890 |
| Long-term debt | 0 | 0 | 1.015 | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 4.280 | 3.560 |
| Short-term debt | 15.846 | 12.616 | 9.696 | 22.521 | 23.388 | 12.471 | 10.852 | 10.677 | 15.182 | 19.631 | 18.579 | 9.165 |
| Total debt | 15.846 | 12.616 | 10.862 | 24.408 | 23.388 | 12.516 | 10.852 | 10.677 | 15.182 | 19.631 | 22.859 | 12.725 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Founder | Founder | 2005 | — | — |
JB Unofficial title | Unofficial title | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
JIM SØGAARD HOLDING ApS | Company | 90.0% | 90.0% | 2019 |
| Individual | 10.0% | 10.0% | 2018 | |
Søgaard Food and Pharma ApS | Company | 10.0% | 10.0% | 2014 |
Møllmann Holding ApS | Company | 10.0% | 10.0% | 2018 |
CHR1 Holding ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lise Lotte Daastrup | Founder | 0 companies |
| Jens Brusgaard Nielsen | Unofficial title | 0 companies |
| Stefan Skovsende Kilde Søgaard | Deputy Chairman | 0 companies |
| Henrik Bornebusch | Chairman | 0 companies |
| Christoffer Holmgaard | Board of Directors | 0 companies |
| Michael Friis | Board of Directors | 0 companies |
| Hans Søren Christian Nielsen | Board of Directors | 0 companies |
| Jørgen Andersen | Chairman | 0 companies |
| Christoffer Holmgaard | Board of Directors | 0 companies |
| Lisbeth Kirsten Søgaard | Board of Directors | 0 companies |
| Mogens Hønnerup Nielsen | Chairman | 0 companies |
| Rene Hygild Petersen | Board of Directors | 0 companies |