Incl. VAT
Revenue
DKK 34.825,30
↑
15.8% vs last period
— no data Wk of 2021-04-25
Total Cost
DKK 57.162,23
incl. input VAT
↑
844.4% vs Wk of 2021-04-25
Gross Profit
DKK -22.336,93
Margin: -64.1%
Excl. VAT
Revenue
DKK 27.860,24
ex-VAT (P&L)
Total Cost
DKK 56.000,96
↑
1917.0% vs last period
↑
844.4% vs Wk of 2021-04-25
Gross Profit
DKK -28.140,72
Margin: -101.0%
P&L Waterfall
Operating Expenses
Total
DKK 57.162,23
Café Costs
DKK 5.304,13
9.3% of total
Fixed Costs
DKK 502,21
0.9% of total
Labour
DKK 51.355,89
89.8% of total
Cost Breakdown
Café Costs
DKK 5.304,13
▶
Fixed Costs
DKK 502,21
▶
Labour
DKK 51.355,89
▶
Cashflow Command Center
Total Inflow
DKK 34.825,30
Total Outflow
DKK 6.137,54
Net Cashflow
DKK 28.687,76
Daily Burn
DKK 876,79
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