Incl. VAT
Revenue
DKK 36.228,60
→
0.3% vs last period
— no data Wk of 2021-07-18
Total Cost
DKK 7.522,25
incl. input VAT
↑
78.4% vs Wk of 2021-07-18
Gross Profit
DKK 28.706,35
Margin: 79.2%
Excl. VAT
Revenue
DKK 28.982,88
ex-VAT (P&L)
Total Cost
DKK 6.160,97
↑
210.4% vs last period
↑
78.4% vs Wk of 2021-07-18
Gross Profit
DKK 22.821,91
Margin: 78.7%
P&L Waterfall
Operating Expenses
Total
DKK 7.522,25
Café Costs
DKK 5.455,68
72.5% of total
Accounting
DKK 87,50
1.2% of total
Fixed Costs
DKK 1.263,25
16.8% of total
Labour
DKK 715,82
9.5% of total
Cost Breakdown
Café Costs
DKK 5.455,68
▶
Accounting
DKK 87,50
▶
Fixed Costs
90% of total
DKK 1.263,25
▶
Labour
DKK 715,82
▶
Cashflow Command Center
Total Inflow
DKK 36.228,60
Total Outflow
DKK 40.872,90
Net Cashflow
DKK -4.644,30
Daily Burn
DKK 5.838,99
avg per day
VAT Owed · Q1 2026
DKK 39.204,60
due 2026-06-01 (28d)
VAT This Month
DKK 0,00
Jul 2022 · contributes to Q3 2022
Inflow vs Outflow
Inflow
Outflow