May 2023 · 2023-05-01 — 2023-05-31
Incl. VAT
Revenue
DKK 224,00
↓ 96.1% vs last period
— no data April 2022
Total Cost
DKK 16.541,74
incl. input VAT
↑ 42.1% vs April 2022
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
↑ 42.1% vs April 2022
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 · Q1 2026

DKK 21.328,13

due 2026-06-01

VAT This Month

DKK 0,00

May 2023 · contributes to Q2 2023

Inflow vs Outflow

Inflow Outflow

Net Cashflow