2023 · 2023-01-01 — 2023-12-31
Incl. VAT
Revenue
DKK 45.784,19
↑ 92.1% vs last period
Total Cost
DKK 202.795,42
incl. input VAT
Gross Profit
DKK -157.011,23
Margin: -342.9%
Excl. VAT
Revenue
DKK 36.627,35
ex-VAT (P&L)
Total Cost
DKK 186.968,60
↑ 54.3% vs last period
Gross Profit
DKK -150.341,25
Margin: -410.5%
P&L Waterfall
Operating Expenses
Total DKK 202.795,42
Admin & Marketing DKK 1.979,68

1.0% of total

Fixed Costs DKK 77.154,41

38.0% of total

Labour DKK 123.661,33

61.0% of total

Cost Breakdown
💼 Admin & Marketing
DKK 1.979,68
🏠 Fixed Costs 10% of total
DKK 77.154,41
👥 Labour
DKK 123.661,33
Cashflow Command Center
Total Inflow

DKK 3.260.195,71

Total Outflow

DKK 2.059.306,04

Net Cashflow

DKK 1.200.889,67

Daily Burn

DKK 5.641,93

avg per day

VAT Owed · Q1 2026

DKK 21.328,13

due 2026-06-01

VAT This Month

DKK 0,00

Dec 2023 · contributes to Q4 2023

Inflow vs Outflow

Inflow Outflow

Net Cashflow