Incl. VAT
Revenue
DKK 12.756,00
↓
81.6% vs last period
Total Cost
DKK 37.216,18
incl. input VAT
Gross Profit
DKK -24.460,18
Margin: -191.8%
Excl. VAT
Revenue
DKK 10.204,80
ex-VAT (P&L)
Total Cost
DKK 35.734,12
↓
8.3% vs last period
Gross Profit
DKK -25.529,32
Margin: -250.2%
P&L Waterfall
Operating Expenses
Total
DKK 37.216,18
Admin & Marketing
DKK 1.054,36
2.8% of total
Fixed Costs
DKK 6.355,89
17.1% of total
Labour
DKK 29.805,92
80.1% of total
Cost Breakdown
Admin & Marketing
DKK 1.054,36
▶
Fixed Costs
10% of total
DKK 6.355,89
▶
Labour
DKK 29.805,92
▶
Cashflow Command Center
Total Inflow
DKK 257.018,40
Total Outflow
DKK 320.081,40
Net Cashflow
DKK -63.063,00
Daily Burn
DKK 10.325,21
avg per day
VAT Owed · Q1 2026
DKK 162.521,00
due 2026-06-01 (32d)
VAT This Month
DKK 0,00
Dec 2025 · contributes to Q4 2025
Inflow vs Outflow
Inflow
Outflow