Week of 2022-06-06 · 2022-06-06 — 2022-06-12
Incl. VAT
Revenue
DKK 35.596,50
↑ 2.4% vs last period
— no data Wk of 2021-06-06
Total Cost
DKK 51.069,14
incl. input VAT
↑ 2654.0% vs Wk of 2021-06-06
Gross Profit
DKK -15.472,64
Margin: -43.5%
Excl. VAT
Revenue
DKK 28.477,20
ex-VAT (P&L)
Total Cost
DKK 40.855,31
↑ 479.1% vs last period
↑ 2654.0% vs Wk of 2021-06-06
Gross Profit
DKK -12.378,11
Margin: -43.5%
P&L Waterfall
Operating Expenses
Total DKK 51.069,14
Café Costs DKK 5.385,98

10.5% of total

Accounting DKK 75,00

0.1% of total

Fixed Costs DKK 45.316,16

88.7% of total

Webshop DKK 292,00

0.6% of total

Cost Breakdown
Café Costs
DKK 5.385,98
📊 Accounting
DKK 75,00
🏠 Fixed Costs
DKK 45.316,16
🛒 Webshop
DKK 292,00
👥 Labour
DKK 0,00
Cashflow Command Center
Total Inflow

DKK 35.596,50

Total Outflow

DKK 67.703,52

Net Cashflow

DKK -32.107,02

Daily Burn

DKK 9.671,93

avg per day

VAT Owed · Q1 2026

DKK 39.204,60

due 2026-06-01 (28d)

VAT This Month

DKK 0,00

Jun 2022 · contributes to Q2 2022

Inflow vs Outflow

Inflow Outflow

Net Cashflow