Incl. VAT
Revenue
DKK 33.754,20
↓
0.9% vs last period
— no data Wk of 2021-03-21
Total Cost
DKK 6.948,68
incl. input VAT
↓
43.2% vs Wk of 2021-03-21
Gross Profit
DKK 26.805,52
Margin: 79.4%
Excl. VAT
Revenue
DKK 27.003,36
ex-VAT (P&L)
Total Cost
DKK 5.677,02
↓
64.7% vs last period
↓
43.2% vs Wk of 2021-03-21
Gross Profit
DKK 21.326,34
Margin: 79.0%
P&L Waterfall
Operating Expenses
Total
DKK 6.948,68
Coffee
DKK 668,02
9.6% of total
Fixed Costs
DKK 5.690,26
81.9% of total
Labour
DKK 590,40
8.5% of total
Cost Breakdown
Coffee
DKK 668,02
▶
Fixed Costs
90% of total
DKK 5.690,26
▶
Labour
DKK 590,40
▶
Cashflow Command Center
Total Inflow
DKK 33.754,20
Total Outflow
DKK 10.728,76
Net Cashflow
DKK 23.025,44
Daily Burn
DKK 1.532,68
avg per day
VAT Owed · Q1 2026
DKK 39.204,60
due 2026-06-01 (27d)
VAT This Month
DKK 0,00
Mar 2022 · contributes to Q1 2022
Inflow vs Outflow
Inflow
Outflow