2022 · 2022-01-01 — 2022-12-31
Incl. VAT
Revenue
DKK 23.832,20
↑ 1886.0% vs last period
Total Cost
DKK 131.387,70
incl. input VAT
Gross Profit
DKK -107.555,50
Margin: -451.3%
Excl. VAT
Revenue
DKK 19.065,76
ex-VAT (P&L)
Total Cost
DKK 118.731,79
↑ 161.0% vs last period
Gross Profit
DKK -99.666,03
Margin: -522.7%
P&L Waterfall
Operating Expenses
Total DKK 131.387,70
Admin & Marketing DKK 126,00

0.1% of total

Fixed Costs DKK 63.153,54

48.1% of total

Labour DKK 68.108,16

51.8% of total

Cost Breakdown
💼 Admin & Marketing
DKK 126,00
🏠 Fixed Costs 10% of total
DKK 63.153,54
👥 Labour
DKK 68.108,16
Cashflow Command Center
Total Inflow

DKK 2.060.368,16

Total Outflow

DKK 1.414.724,10

Net Cashflow

DKK 645.644,06

Daily Burn

DKK 3.875,96

avg per day

VAT Owed · Q1 2026

DKK 21.328,13

due 2026-06-01

VAT This Month

DKK 0,00

Dec 2022 · contributes to Q4 2022

Inflow vs Outflow

Inflow Outflow

Net Cashflow