Incl. VAT
Revenue
DKK 41.875,70
↑
337.8% vs last period
— no data April 2025
Total Cost
DKK 52.003,01
incl. input VAT
↑
29.9% vs April 2025
Gross Profit
DKK -10.127,31
Margin: -24.2%
Excl. VAT
Revenue
DKK 33.500,56
ex-VAT (P&L)
Total Cost
DKK 50.677,38
↑
124.9% vs last period
↑
29.9% vs April 2025
Gross Profit
DKK -17.176,82
Margin: -51.3%
P&L Waterfall
Operating Expenses
Total
DKK 52.003,01
Admin & Marketing
DKK 594,21
1.1% of total
Fixed Costs
DKK 6.033,93
11.6% of total
Labour
DKK 45.374,87
87.3% of total
Cost Breakdown
Admin & Marketing
DKK 594,21
▶
Fixed Costs
10% of total
DKK 6.033,93
▶
Labour
DKK 45.374,87
▶
Cashflow Command Center
Total Inflow
DKK 429.440,88
Total Outflow
DKK 122.340,73
Net Cashflow
DKK 307.100,15
Daily Burn
DKK 3.946,48
avg per day
VAT Owed · Q1 2026
DKK 21.328,13
due 2026-06-01
VAT This Month
DKK 0,00
May 2026 · contributes to Q2 2026
Inflow vs Outflow
Inflow
Outflow