Incl. VAT
Revenue
DKK 33.754,20
↓
0.9% vs last period
— no data Wk of 2021-03-21
Total Cost
DKK 7.646,53
incl. input VAT
↓
37.5% vs Wk of 2021-03-21
Gross Profit
DKK 26.107,67
Margin: 77.3%
Excl. VAT
Revenue
DKK 27.003,36
ex-VAT (P&L)
Total Cost
DKK 6.248,42
↓
61.6% vs last period
↓
37.5% vs Wk of 2021-03-21
Gross Profit
DKK 20.754,94
Margin: 76.9%
P&L Waterfall
Operating Expenses
Total
DKK 7.646,53
Coffee
DKK 668,02
8.7% of total
Fixed Costs
DKK 6.322,51
82.7% of total
Labour
DKK 656,00
8.6% of total
Cost Breakdown
Coffee
DKK 668,02
▶
Fixed Costs
DKK 6.322,51
▶
Labour
DKK 656,00
▶
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