Incl. VAT
Revenue
DKK 0,00
↓
100.0% vs last period
↓
100.0% vs June 2023
Total Cost
DKK 25.737,54
incl. input VAT
↑
43.1% vs June 2023
Gross Profit
DKK -25.737,54
— no revenue
Excl. VAT
Revenue
DKK 0,00
ex-VAT (P&L)
Total Cost
DKK 24.575,44
↓
20.4% vs last period
↑
43.1% vs June 2023
Gross Profit
DKK -24.575,44
— no revenue
P&L Waterfall
Operating Expenses
Total
DKK 25.737,54
Fixed Costs
DKK 5.810,48
22.6% of total
Labour
DKK 19.927,06
77.4% of total
Cost Breakdown
Fixed Costs
10% of total
DKK 5.810,48
▶
Labour
DKK 19.927,06
▶
Cashflow Command Center
Total Inflow
DKK 324.708,60
Total Outflow
DKK 176.241,09
Net Cashflow
DKK 148.467,51
Daily Burn
DKK 5.685,20
avg per day
VAT Owed · Q1 2026
DKK 21.328,13
due 2026-06-01
VAT This Month
DKK 0,00
Jul 2024 · contributes to Q3 2024
Inflow vs Outflow
Inflow
Outflow