Incl. VAT
Revenue
DKK 480,00
↑
114.3% vs last period
Total Cost
DKK 18.532,27
incl. input VAT
Gross Profit
DKK -18.052,27
Margin: -3760.9%
Excl. VAT
Revenue
DKK 384,00
ex-VAT (P&L)
Total Cost
DKK 16.941,37
↑
12.0% vs last period
Gross Profit
DKK -16.557,37
Margin: -4311.8%
P&L Waterfall
Operating Expenses
Total
DKK 18.532,27
Fixed Costs
DKK 7.954,52
42.9% of total
Labour
DKK 10.577,75
57.1% of total
Cost Breakdown
Fixed Costs
10% of total
DKK 7.954,52
▶
Labour
DKK 10.577,75
▶
Cashflow Command Center
Total Inflow
DKK 292.273,56
Total Outflow
DKK 163.780,70
Net Cashflow
DKK 128.492,86
Daily Burn
DKK 5.459,36
avg per day
VAT Owed · H1 2023
DKK 154.803,24
due 2023-09-01
VAT This Month
DKK 25.698,57
Jun 2023 · contributes to H1 2023
Inflow vs Outflow
Inflow
Outflow