Incl. VAT
Revenue
DKK 39.844,70
↑
33.6% vs last period
— no data Wk of 2021-02-28
Total Cost
DKK 67.903,04
incl. input VAT
— no data Wk of 2021-02-28
Gross Profit
DKK -28.058,34
Margin: -70.4%
Excl. VAT
Revenue
DKK 31.875,76
ex-VAT (P&L)
Total Cost
DKK 55.128,39
↑
107682.6% vs last period
— no data Wk of 2021-02-28
Gross Profit
DKK -23.252,63
Margin: -72.9%
P&L Waterfall
Operating Expenses
Total
DKK 67.903,04
Coffee
DKK 4.821,65
7.1% of total
Accounting
DKK 3.087,50
4.5% of total
Fixed Costs
DKK 55.964,13
82.4% of total
Labour
DKK 4.029,76
5.9% of total
Cost Breakdown
Coffee
DKK 4.821,65
▶
Accounting
DKK 3.087,50
▶
Fixed Costs
90% of total
DKK 55.964,13
▶
Labour
DKK 4.029,76
▶
Cashflow Command Center
Total Inflow
DKK 39.844,70
Total Outflow
DKK 75.858,33
Net Cashflow
DKK -36.013,63
Daily Burn
DKK 10.836,90
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