December 2023 · 2023-12-01 — 2023-12-31
Incl. VAT
Revenue
DKK 202.530,20
↓ 14.4% vs last period
Total Cost
DKK 200.480,48
incl. input VAT
Gross Profit
DKK 2.049,72
Margin: 1.0%
Excl. VAT
Revenue
DKK 162.024,16
ex-VAT (P&L)
Total Cost
DKK 183.185,17
↓ 3.2% vs last period
Gross Profit
DKK -21.161,01
Margin: -13.1%
P&L Waterfall
Operating Expenses
Total DKK 200.480,48
Café Costs DKK 26.297,12

13.1% of total

Coffee DKK 75,00

0.0% of total

Accounting DKK 192,50

0.1% of total

Fixed Costs DKK 59.911,91

29.9% of total

Labour DKK 114.003,95

56.9% of total

Cost Breakdown
Café Costs
DKK 26.297,12
Coffee
DKK 75,00
📊 Accounting
DKK 192,50
🏠 Fixed Costs 90% of total
DKK 59.911,91
👥 Labour
DKK 114.003,95
Cashflow Command Center
Total Inflow

DKK 209.454,90

Total Outflow

DKK 141.641,67

Net Cashflow

DKK 67.813,23

Daily Burn

DKK 4.569,09

avg per day

VAT Owed · H2 2023

DKK 90.844,85

due 2024-03-01

VAT This Month

DKK 13.562,65

Dec 2023 · contributes to H2 2023

Inflow vs Outflow

Inflow Outflow

Net Cashflow