Incl. VAT
Revenue
DKK 34.074,71
↑
20.2% vs last period
— no data Wk of 2021-03-14
Total Cost
DKK 19.703,94
incl. input VAT
— no data Wk of 2021-03-14
Gross Profit
DKK 14.370,77
Margin: 42.2%
Excl. VAT
Revenue
DKK 27.259,77
ex-VAT (P&L)
Total Cost
DKK 15.763,15
↑
975.4% vs last period
— no data Wk of 2021-03-14
Gross Profit
DKK 11.496,61
Margin: 42.2%
P&L Waterfall
Operating Expenses
Total
DKK 19.703,94
Café Costs
DKK 1.241,95
6.3% of total
Coffee
DKK 16.475,00
83.6% of total
Fixed Costs
DKK 1.986,99
10.1% of total
Cost Breakdown
Café Costs
DKK 1.241,95
▶
Coffee
DKK 16.475,00
▶
Fixed Costs
90% of total
DKK 1.986,99
▶
Labour
DKK 0,00
▶
Cashflow Command Center
Total Inflow
DKK 34.074,71
Total Outflow
DKK 34.983,89
Net Cashflow
DKK -909,18
Daily Burn
DKK 4.997,70
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