Incl. VAT
Revenue
DKK 7.243,54
↑
347.1% vs last period
Total Cost
DKK 30.381,88
incl. input VAT
Gross Profit
DKK -23.138,34
Margin: -319.4%
Excl. VAT
Revenue
DKK 5.794,83
ex-VAT (P&L)
Total Cost
DKK 28.960,48
↑
57.2% vs last period
Gross Profit
DKK -23.165,64
Margin: -399.8%
P&L Waterfall
Operating Expenses
Total
DKK 30.381,88
Fixed Costs
DKK 7.107,01
23.4% of total
Labour
DKK 23.274,87
76.6% of total
Cost Breakdown
Fixed Costs
10% of total
DKK 7.107,01
▶
Labour
DKK 23.274,87
▶
Cashflow Command Center
Total Inflow
DKK 248.175,69
Total Outflow
DKK 138.372,54
Net Cashflow
DKK 109.803,15
Daily Burn
DKK 4.463,63
avg per day
VAT Owed · H1 2024
DKK 23.243,47
due 2024-09-01
VAT This Month
DKK 23.243,47
Jan 2024 · contributes to H1 2024
Inflow vs Outflow
Inflow
Outflow