Incl. VAT
Revenue
DKK 9.565,70
↓
22.4% vs last period
↓
67.1% vs March 2025
Total Cost
DKK 23.120,54
incl. input VAT
↓
39.8% vs March 2025
Gross Profit
DKK -13.554,84
Margin: -141.7%
Excl. VAT
Revenue
DKK 7.652,56
ex-VAT (P&L)
Total Cost
DKK 21.268,71
↑
3.1% vs last period
↓
39.8% vs March 2025
Gross Profit
DKK -13.616,15
Margin: -177.9%
P&L Waterfall
Operating Expenses
Total
DKK 23.120,54
Admin & Marketing
DKK 2.427,59
10.5% of total
Fixed Costs
DKK 6.831,59
29.5% of total
Labour
DKK 13.861,36
60.0% of total
Cost Breakdown
Admin & Marketing
DKK 2.427,59
▶
Fixed Costs
10% of total
DKK 6.831,59
▶
Labour
DKK 13.861,36
▶
Cashflow Command Center
Total Inflow
DKK 300.517,55
Total Outflow
DKK 132.060,83
Net Cashflow
DKK 168.456,72
Daily Burn
DKK 4.402,03
avg per day
VAT Owed · Q1 2026
DKK 21.328,13
due 2026-06-01
VAT This Month
DKK 0,00
Apr 2026 · contributes to Q2 2026
Inflow vs Outflow
Inflow
Outflow