Incl. VAT
Revenue
DKK 12.322,30
↓
66.6% vs last period
↑
66.5% vs February 2025
Total Cost
DKK 22.426,21
incl. input VAT
↓
46.7% vs February 2025
Gross Profit
DKK -10.103,91
Margin: -82.0%
Excl. VAT
Revenue
DKK 9.857,84
ex-VAT (P&L)
Total Cost
DKK 20.478,88
↓
37.6% vs last period
↓
46.7% vs February 2025
Gross Profit
DKK -10.621,04
Margin: -107.7%
P&L Waterfall
Operating Expenses
Total
DKK 22.426,21
Admin & Marketing
DKK 3.482,86
15.5% of total
Fixed Costs
DKK 6.253,82
27.9% of total
Labour
DKK 12.689,54
56.6% of total
Cost Breakdown
Admin & Marketing
DKK 3.482,86
▶
Fixed Costs
10% of total
DKK 6.253,82
▶
Labour
DKK 12.689,54
▶
Cashflow Command Center
Total Inflow
DKK 295.372,62
Total Outflow
DKK 186.434,89
Net Cashflow
DKK 108.937,73
Daily Burn
DKK 6.014,03
avg per day
VAT Owed · Q1 2026
DKK 21.328,13
due 2026-06-01
VAT This Month
DKK 21.787,55
Mar 2026 · contributes to Q1 2026
Inflow vs Outflow
Inflow
Outflow