Week of 2025-12-29 · 2025-12-29 — 2026-01-04
Incl. VAT
Revenue
DKK 67.982,00
↑ 12.0% vs last period
Total Cost
DKK 316.105,66
incl. input VAT
Gross Profit
DKK -248.123,66
Margin: -365.0%
Excl. VAT
Revenue
DKK 54.385,60
ex-VAT (P&L)
Total Cost
DKK 312.496,37
↑ 28098.5% vs last period
Gross Profit
DKK -258.110,77
Margin: -474.6%
P&L Waterfall
Operating Expenses
Total DKK 316.105,66
Café Costs DKK 12.733,90

4.0% of total

Fixed Costs DKK 5.312,55

1.7% of total

Labour DKK 298.059,21

94.3% of total

Cost Breakdown
Café Costs
DKK 12.733,90
🏠 Fixed Costs
DKK 5.312,55
👥 Labour
DKK 298.059,21
Cashflow Command Center
Total Inflow

DKK 67.982,00

Total Outflow

DKK 66.052,44

Net Cashflow

DKK 1.929,56

Daily Burn

DKK 9.436,06

avg per day

VAT Owed · H1 2026

DKK 0,00

due 2026-09-01 (125d)

VAT This Month

DKK 0,00

Jan 2026 · contributes to H1 2026

Inflow vs Outflow

Inflow Outflow

Net Cashflow