Incl. VAT
Revenue
DKK 1.480,00
↓
50.0% vs last period
— no data January 2024
Total Cost
DKK 30.991,67
incl. input VAT
↑
348.5% vs January 2024
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
↑
348.5% vs January 2024
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 · Q1 2026
DKK 21.328,13
due 2026-06-01
VAT This Month
DKK 0,00
Feb 2025 · contributes to Q1 2025
Inflow vs Outflow
Inflow
Outflow