Incl. VAT
Revenue
DKK 34.681,10
→
0.4% vs last period
— no data Wk of 2021-05-02
Total Cost
DKK 53.893,01
incl. input VAT
↑
182.4% vs Wk of 2021-05-02
Gross Profit
DKK -19.211,91
Margin: -55.4%
Excl. VAT
Revenue
DKK 27.744,88
ex-VAT (P&L)
Total Cost
DKK 43.114,41
↑
3.7% vs last period
↑
182.4% vs Wk of 2021-05-02
Gross Profit
DKK -15.369,53
Margin: -55.4%
P&L Waterfall
Operating Expenses
Total
DKK 53.893,01
Café Costs
DKK 5.010,71
9.3% of total
Accounting
DKK 75,00
0.1% of total
Fixed Costs
DKK 48.807,30
90.6% of total
Cost Breakdown
Café Costs
DKK 5.010,71
▶
Accounting
DKK 75,00
▶
Fixed Costs
90% of total
DKK 48.807,30
▶
Labour
DKK 0,00
▶
Cashflow Command Center
Total Inflow
DKK 34.681,10
Total Outflow
DKK 60.037,54
Net Cashflow
DKK -25.356,44
Daily Burn
DKK 8.576,79
avg per day
VAT Owed · Q1 2026
DKK 39.204,60
due 2026-06-01 (28d)
VAT This Month
DKK 0,00
May 2022 · contributes to Q2 2022
Inflow vs Outflow
Inflow
Outflow