Incl. VAT
Revenue
DKK 1.480,00
↓
90.3% vs last period
↓
74.2% vs March 2023
Total Cost
DKK 20.967,79
incl. input VAT
↑
32.6% vs March 2023
Gross Profit
DKK -19.487,79
Margin: -1316.7%
Excl. VAT
Revenue
DKK 1.184,00
ex-VAT (P&L)
Total Cost
DKK 20.556,09
↑
7.5% vs last period
↑
32.6% vs March 2023
Gross Profit
DKK -19.372,09
Margin: -1636.2%
P&L Waterfall
Operating Expenses
Total
DKK 20.967,79
Fixed Costs
DKK 2.058,53
9.8% of total
Labour
DKK 18.909,26
90.2% of total
Cost Breakdown
Fixed Costs
10% of total
DKK 2.058,53
▶
Labour
DKK 18.909,26
▶
Cashflow Command Center
Total Inflow
DKK 352.918,35
Total Outflow
DKK 122.251,87
Net Cashflow
DKK 230.666,48
Daily Burn
DKK 4.075,06
avg per day
VAT Owed · Q1 2026
DKK 21.328,13
due 2026-06-01
VAT This Month
DKK 0,00
Apr 2024 · contributes to Q2 2024
Inflow vs Outflow
Inflow
Outflow