Incl. VAT
Revenue
DKK 33.508,44
↓
20.7% vs last period
Total Cost
DKK 7.672,02
incl. input VAT
Gross Profit
DKK 25.836,42
Margin: 77.1%
Excl. VAT
Revenue
DKK 26.806,75
ex-VAT (P&L)
Total Cost
DKK 6.137,62
↑
8.2% vs last period
Gross Profit
DKK 20.669,14
Margin: 77.1%
P&L Waterfall
Operating Expenses
Total
DKK 7.672,02
Admin & Marketing
DKK 1.031,86
13.4% of total
Fixed Costs
DKK 6.640,16
86.6% of total
Cost Breakdown
Admin & Marketing
DKK 1.031,86
▶
Fixed Costs
10% of total
DKK 6.640,16
▶
Labour
DKK 0,00
▶
Cashflow Command Center
Total Inflow
DKK 84.660,09
Total Outflow
DKK 300.563,85
Net Cashflow
DKK -215.903,76
Daily Burn
DKK 9.695,61
avg per day
VAT Owed · Q1 2026
DKK 162.471,00
due 2026-06-01 (30d)
VAT This Month
DKK 91.807,52
Jul 2025 · contributes to Q3 2025
Inflow vs Outflow
Inflow
Outflow