Incl. VAT
Revenue
DKK 1.480,00
↓
50.0% vs last period
Total Cost
DKK 30.991,67
incl. input VAT
Gross Profit
DKK -29.511,67
Margin: -1994.0%
Excl. VAT
Revenue
DKK 1.184,00
ex-VAT (P&L)
Total Cost
DKK 29.928,28
↑
30.4% vs last period
Gross Profit
DKK -28.744,28
Margin: -2427.7%
P&L Waterfall
Operating Expenses
Total
DKK 30.991,67
Admin & Marketing
DKK 327,38
1.1% of total
Fixed Costs
DKK 4.989,60
16.1% of total
Labour
DKK 25.674,70
82.8% of total
Cost Breakdown
Admin & Marketing
DKK 327,38
▶
Fixed Costs
10% of total
DKK 4.989,60
▶
Labour
DKK 25.674,70
▶
Cashflow Command Center
Total Inflow
DKK 269.806,15
Total Outflow
DKK 218.442,34
Net Cashflow
DKK 51.363,81
Daily Burn
DKK 7.801,51
avg per day
VAT Owed · H1 2025
DKK 29.767,97
due 2025-09-01
VAT This Month
DKK 10.272,76
Feb 2025 · contributes to H1 2025
Inflow vs Outflow
Inflow
Outflow