Incl. VAT
Revenue
DKK 7.400,00
↑
400.0% vs last period
↓
51.3% vs February 2024
Total Cost
DKK 42.054,94
incl. input VAT
↑
115.6% vs February 2024
Gross Profit
DKK -34.654,94
Margin: -468.3%
Excl. VAT
Revenue
DKK 5.920,00
ex-VAT (P&L)
Total Cost
DKK 39.774,81
↑
35.7% vs last period
↑
115.6% vs February 2024
Gross Profit
DKK -33.854,81
Margin: -571.9%
P&L Waterfall
Operating Expenses
Total
DKK 42.054,94
Admin & Marketing
DKK 1.050,40
2.5% of total
Fixed Costs
DKK 10.350,20
24.6% of total
Labour
DKK 30.654,33
72.9% of total
Cost Breakdown
Admin & Marketing
DKK 1.050,40
▶
Fixed Costs
10% of total
DKK 10.350,20
▶
Labour
DKK 30.654,33
▶
Cashflow Command Center
Total Inflow
DKK 389.261,32
Total Outflow
DKK 300.450,90
Net Cashflow
DKK 88.810,42
Daily Burn
DKK 9.691,96
avg per day
VAT Owed · Q1 2026
DKK 21.328,13
due 2026-06-01
VAT This Month
DKK 0,00
Mar 2025 · contributes to Q1 2025
Inflow vs Outflow
Inflow
Outflow