Incl. VAT
Revenue
DKK 64.197,30
↑
572.9% vs last period
↑
3862.4% vs November 2023
Total Cost
DKK 29.879,64
incl. input VAT
↑
54.6% vs November 2023
Gross Profit
DKK 34.317,66
Margin: 53.5%
Excl. VAT
Revenue
DKK 51.357,84
ex-VAT (P&L)
Total Cost
DKK 28.583,65
↓
3.1% vs last period
↑
54.6% vs November 2023
Gross Profit
DKK 22.774,19
Margin: 44.3%
P&L Waterfall
Operating Expenses
Total
DKK 29.879,64
Admin & Marketing
DKK 327,39
1.1% of total
Fixed Costs
DKK 6.152,58
20.6% of total
Labour
DKK 23.399,68
78.3% of total
Cost Breakdown
Admin & Marketing
DKK 327,39
▶
Fixed Costs
10% of total
DKK 6.152,58
▶
Labour
DKK 23.399,68
▶
Cashflow Command Center
Total Inflow
DKK 285.669,55
Total Outflow
DKK 202.648,30
Net Cashflow
DKK 83.021,25
Daily Burn
DKK 6.537,04
avg per day
VAT Owed · Q1 2026
DKK 21.328,13
due 2026-06-01
VAT This Month
DKK 0,00
Dec 2024 · contributes to Q4 2024
Inflow vs Outflow
Inflow
Outflow