Incl. VAT
Revenue
DKK 224,00
↓
96.1% vs last period
Total Cost
DKK 16.541,74
incl. input VAT
Gross Profit
DKK -16.317,74
Margin: -7284.7%
Excl. VAT
Revenue
DKK 179,20
ex-VAT (P&L)
Total Cost
DKK 14.955,97
↑
4.6% vs last period
Gross Profit
DKK -14.776,77
Margin: -8246.0%
P&L Waterfall
Operating Expenses
Total
DKK 16.541,74
Fixed Costs
DKK 7.928,83
47.9% of total
Labour
DKK 8.612,91
52.1% of total
Cost Breakdown
Fixed Costs
10% of total
DKK 7.928,83
▶
Labour
DKK 8.612,91
▶
Cashflow Command Center
Total Inflow
DKK 302.012,69
Total Outflow
DKK 166.336,51
Net Cashflow
DKK 135.676,18
Daily Burn
DKK 5.365,69
avg per day
VAT Owed · H1 2023
DKK 129.104,66
due 2023-09-01
VAT This Month
DKK 27.157,24
May 2023 · contributes to H1 2023
Inflow vs Outflow
Inflow
Outflow