Incl. VAT
Revenue
DKK 480,00
↓
93.4% vs last period
Total Cost
DKK 17.924,79
incl. input VAT
Gross Profit
DKK -17.444,79
Margin: -3634.3%
Excl. VAT
Revenue
DKK 384,00
ex-VAT (P&L)
Total Cost
DKK 16.815,90
↓
0.8% vs last period
Gross Profit
DKK -16.431,90
Margin: -4279.1%
P&L Waterfall
Operating Expenses
Total
DKK 17.924,79
Fixed Costs
DKK 5.544,44
30.9% of total
Labour
DKK 12.380,34
69.1% of total
Cost Breakdown
Fixed Costs
10% of total
DKK 5.544,44
▶
Labour
DKK 12.380,34
▶
Cashflow Command Center
Total Inflow
DKK 306.167,40
Total Outflow
DKK 313.548,73
Net Cashflow
DKK -7.381,33
Daily Burn
DKK 10.451,62
avg per day
VAT Owed · H2 2023
DKK 34.800,17
due 2024-03-01
VAT This Month
DKK 0,00
Sept 2023 · contributes to H2 2023
Inflow vs Outflow
Inflow
Outflow