Incl. VAT
Revenue
DKK 8.425,70
↓
31.6% vs last period
Total Cost
DKK 30.593,07
incl. input VAT
Gross Profit
DKK -22.167,37
Margin: -263.1%
Excl. VAT
Revenue
DKK 6.740,56
ex-VAT (P&L)
Total Cost
DKK 27.246,73
↑
2.3% vs last period
Gross Profit
DKK -20.506,17
Margin: -304.2%
P&L Waterfall
Operating Expenses
Total
DKK 30.593,07
B2B Costs
DKK 7.472,53
24.4% of total
Admin & Marketing
DKK 2.427,59
7.9% of total
Fixed Costs
DKK 6.831,59
22.3% of total
Labour
DKK 13.861,36
45.3% of total
Cost Breakdown
B2B Costs
DKK 7.472,53
▶
Admin & Marketing
DKK 2.427,59
▶
Fixed Costs
10% of total
DKK 6.831,59
▶
Labour
DKK 13.861,36
▶
Cashflow Command Center
Total Inflow
DKK 288.346,05
Total Outflow
DKK 150.742,17
Net Cashflow
DKK 137.603,88
Daily Burn
DKK 5.024,74
avg per day
VAT Owed · Q1 2026
DKK 162.471,00
due 2026-06-01 (30d)
VAT This Month
DKK 40.551,07
Apr 2026 · contributes to Q2 2026
Inflow vs Outflow
Inflow
Outflow