Incl. VAT
Revenue
DKK 0,00
↓
100.0% vs last period
— no data January 2023
Total Cost
DKK 19.279,22
incl. input VAT
↑
31.9% vs January 2023
Gross Profit
DKK -19.279,22
— no revenue
Excl. VAT
Revenue
DKK 0,00
ex-VAT (P&L)
Total Cost
DKK 17.973,48
↓
36.5% vs last period
↑
31.9% vs January 2023
Gross Profit
DKK -17.973,48
— no revenue
P&L Waterfall
Operating Expenses
Total
DKK 19.279,22
Fixed Costs
DKK 6.528,71
33.9% of total
Labour
DKK 12.750,51
66.1% of total
Cost Breakdown
Fixed Costs
10% of total
DKK 6.528,71
▶
Labour
DKK 12.750,51
▶
Cashflow Command Center
Total Inflow
DKK 249.132,75
Total Outflow
DKK 130.077,49
Net Cashflow
DKK 119.055,26
Daily Burn
DKK 4.485,43
avg per day
VAT Owed · Q1 2026
DKK 21.328,13
due 2026-06-01
VAT This Month
DKK 0,00
Feb 2024 · contributes to Q1 2024
Inflow vs Outflow
Inflow
Outflow