4m ago
Last Year · 2025-01-01 — 2025-12-31
Incl. VAT
Revenue
DKK 1.779.975,74
↑ 246.6% vs last period
Total Cost
DKK 1.548.965,46
incl. input VAT
Gross Profit
DKK 231.010,28
Margin: 13.0%
Excl. VAT
Revenue
DKK 1.423.980,59
ex-VAT (P&L)
Total Cost
DKK 1.239.265,43
↑ 612.5% vs last period
Gross Profit
DKK 184.715,16
Margin: 13.0%
P&L Waterfall
Operating Expenses
Total DKK 1.548.965,46
Café Costs DKK 695.745,31

44.9% of total

Coffee DKK 74.206,91

4.8% of total

Admin & Marketing DKK 11.699,46

0.8% of total

Accounting DKK 15.239,80

1.0% of total

Fixed Costs DKK 734.974,89

47.4% of total

Labour DKK 465,30

0.0% of total

Other DKK 16.633,79

1.1% of total

Cost Breakdown
Café Costs
DKK 695.745,31
Coffee
DKK 74.206,91
💼 Admin & Marketing
DKK 11.699,46
📊 Accounting
DKK 15.239,80
🏠 Fixed Costs 90% of total
DKK 734.974,89
📦 Other
DKK 16.633,79
👥 Labour
DKK 465,30
Cashflow Command Center
Total Inflow

DKK 2.065.324,01

Total Outflow

DKK 3.067.430,07

Net Cashflow

DKK -1.002.106,06

Daily Burn

DKK 8.403,92

avg per day

VAT Owed · Q1 2026

DKK 162.471,00

due 2026-06-01 (30d)

VAT This Month

DKK -464.956,46

Dec 2025 · contributes to Q4 2025

Inflow vs Outflow

Inflow Outflow

Net Cashflow