Incl. VAT
Revenue
DKK 36.149,80
↓
58.2% vs last period
— no data Wk of 2021-07-04
Total Cost
DKK 54.607,56
incl. input VAT
↑
1402.5% vs Wk of 2021-07-04
Gross Profit
DKK -18.457,76
Margin: -51.1%
Excl. VAT
Revenue
DKK 28.919,84
ex-VAT (P&L)
Total Cost
DKK 43.922,05
↑
107.1% vs last period
↑
1402.5% vs Wk of 2021-07-04
Gross Profit
DKK -15.002,21
Margin: -51.9%
P&L Waterfall
Operating Expenses
Total
DKK 54.607,56
Café Costs
DKK 1.944,47
3.6% of total
Coffee
DKK 6.109,60
11.2% of total
Fixed Costs
DKK 45.373,49
83.1% of total
Labour
DKK 1.180,00
2.2% of total
Cost Breakdown
Café Costs
DKK 1.944,47
▶
Coffee
DKK 6.109,60
▶
Fixed Costs
DKK 45.373,49
▶
Labour
DKK 1.180,00
▶
Cashflow Command Center
Total Inflow
DKK 36.149,80
Total Outflow
DKK 71.749,31
Net Cashflow
DKK -35.599,51
Daily Burn
DKK 10.249,90
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