Incl. VAT
Revenue
DKK 0,00
↓
100.0% vs last period
↓
100.0% vs Wk of 2023-07-01
Total Cost
DKK 6.513,32
incl. input VAT
↑
20.2% vs Wk of 2023-07-01
Gross Profit
DKK -6.513,32
— no revenue
Excl. VAT
Revenue
DKK 0,00
ex-VAT (P&L)
Total Cost
DKK 5.361,92
↓
74.4% vs last period
↑
20.2% vs Wk of 2023-07-01
Gross Profit
DKK -5.361,92
— no revenue
P&L Waterfall
Operating Expenses
Total
DKK 6.513,32
Fixed Costs
DKK 5.757,01
88.4% of total
Labour
DKK 756,32
11.6% of total
Cost Breakdown
Fixed Costs
10% of total
DKK 5.757,01
▶
Labour
DKK 756,32
▶
Cashflow Command Center
Total Inflow
DKK 87.462,90
Total Outflow
DKK 89.030,10
Net Cashflow
DKK -1.567,20
Daily Burn
DKK 12.718,59
avg per day
VAT Owed · Q1 2026
DKK 21.328,13
due 2026-06-01
VAT This Month
DKK 0,00
Jul 2024 · contributes to Q3 2024
Inflow vs Outflow
Inflow
Outflow