13m ago
December 2024 · 2024-12-01 — 2024-12-31
Incl. VAT
Revenue
DKK 64.197,30
↑ 572.9% vs last period
Total Cost
DKK 6.479,97
incl. input VAT
Gross Profit
DKK 57.717,33
Margin: 89.9%
Excl. VAT
Revenue
DKK 51.357,84
ex-VAT (P&L)
Total Cost
DKK 5.183,97
↑ 4.5% vs last period
Gross Profit
DKK 46.173,87
Margin: 89.9%
P&L Waterfall
Operating Expenses
Total DKK 6.479,97
Admin & Marketing DKK 327,39

5.1% of total

Fixed Costs DKK 6.152,58

94.9% of total

Cost Breakdown
💼 Admin & Marketing
DKK 327,39
🏠 Fixed Costs 10% of total
DKK 6.152,58
👥 Labour
DKK 0,00
Cashflow Command Center
Total Inflow

DKK 179.560,75

Total Outflow

DKK 202.648,30

Net Cashflow

DKK -23.087,55

Daily Burn

DKK 6.537,04

avg per day

VAT Owed · Q1 2026

DKK 162.471,00

due 2026-06-01 (31d)

VAT This Month

DKK -336.014,75

Dec 2024 · contributes to Q4 2024

Inflow vs Outflow

Inflow Outflow

Net Cashflow