2023 · 2023-01-01 — 2023-12-31
Incl. VAT
Revenue
DKK 3.199.091,09
↑ 57.8% vs last period
Total Cost
DKK 2.415.383,80
incl. input VAT
Gross Profit
DKK 783.707,29
Margin: 24.5%
Excl. VAT
Revenue
DKK 2.559.272,87
ex-VAT (P&L)
Total Cost
DKK 2.154.897,43
↑ 63.0% vs last period
Gross Profit
DKK 404.375,44
Margin: 15.8%
P&L Waterfall
Operating Expenses
Total DKK 2.415.383,80
Café Costs DKK 182.899,37

7.6% of total

Coffee DKK 417.485,60

17.3% of total

Admin & Marketing DKK 1.979,68

0.1% of total

Accounting DKK 5.677,50

0.2% of total

Fixed Costs DKK 694.389,72

28.7% of total

Labour DKK 1.112.951,93

46.1% of total

Cost Breakdown
Café Costs
DKK 182.899,37
Coffee
DKK 417.485,60
💼 Admin & Marketing
DKK 1.979,68
📊 Accounting
DKK 5.677,50
🏠 Fixed Costs 90% of total
DKK 694.389,72
👥 Labour
DKK 1.112.951,93
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