Incl. VAT
Revenue
DKK 13.739,26
↑
132.1% vs last period
↑
2762.3% vs May 2023
Total Cost
DKK 32.326,91
incl. input VAT
↑
74.4% vs May 2023
Gross Profit
DKK -18.587,65
Margin: -135.3%
Excl. VAT
Revenue
DKK 10.991,41
ex-VAT (P&L)
Total Cost
DKK 30.870,73
↑
30.6% vs last period
↑
74.4% vs May 2023
Gross Profit
DKK -19.879,33
Margin: -180.9%
P&L Waterfall
Operating Expenses
Total
DKK 32.326,91
Fixed Costs
DKK 7.280,87
22.5% of total
Labour
DKK 25.046,03
77.5% of total
Cost Breakdown
Fixed Costs
10% of total
DKK 7.280,87
▶
Labour
DKK 25.046,03
▶
Cashflow Command Center
Total Inflow
DKK 464.217,51
Total Outflow
DKK 256.830,76
Net Cashflow
DKK 207.386,75
Daily Burn
DKK 8.561,03
avg per day
VAT Owed · Q1 2026
DKK 21.328,13
due 2026-06-01
VAT This Month
DKK 0,00
Jun 2024 · contributes to Q2 2024
Inflow vs Outflow
Inflow
Outflow