Incl. VAT
Revenue
DKK 5.920,00
↑
300.0% vs last period
↑
2542.9% vs April 2023
Total Cost
DKK 24.756,28
incl. input VAT
↑
49.7% vs April 2023
Gross Profit
DKK -18.836,28
Margin: -318.2%
Excl. VAT
Revenue
DKK 4.736,00
ex-VAT (P&L)
Total Cost
DKK 24.223,94
↑
18.1% vs last period
↑
49.7% vs April 2023
Gross Profit
DKK -19.487,94
Margin: -411.5%
P&L Waterfall
Operating Expenses
Total
DKK 24.756,28
Fixed Costs
DKK 2.661,73
10.8% of total
Labour
DKK 22.094,56
89.2% of total
Cost Breakdown
Fixed Costs
10% of total
DKK 2.661,73
▶
Labour
DKK 22.094,56
▶
Cashflow Command Center
Total Inflow
DKK 475.567,39
Total Outflow
DKK 220.651,88
Net Cashflow
DKK 254.915,51
Daily Burn
DKK 7.117,80
avg per day
VAT Owed · Q1 2026
DKK 21.328,13
due 2026-06-01
VAT This Month
DKK 0,00
May 2024 · contributes to Q2 2024
Inflow vs Outflow
Inflow
Outflow