2022 · 2022-01-01 — 2022-12-31
Incl. VAT
Revenue
DKK 2.027.601,46
↑ 287.5% vs last period
Total Cost
DKK 1.481.550,38
incl. input VAT
Gross Profit
DKK 546.051,08
Margin: 26.9%
Excl. VAT
Revenue
DKK 1.622.081,17
ex-VAT (P&L)
Total Cost
DKK 1.307.834,99
↑ 71.6% vs last period
Gross Profit
DKK 314.246,18
Margin: 19.4%
P&L Waterfall
Operating Expenses
Total DKK 1.481.550,38
Café Costs DKK 130.086,33

8.8% of total

Coffee DKK 165.835,91

11.2% of total

Admin & Marketing DKK 126,00

0.0% of total

Accounting DKK 4.146,88

0.3% of total

Fixed Costs DKK 568.381,84

38.4% of total

Labour DKK 612.973,42

41.4% of total

Cost Breakdown
Café Costs
DKK 130.086,33
Coffee
DKK 165.835,91
💼 Admin & Marketing
DKK 126,00
📊 Accounting
DKK 4.146,88
🏠 Fixed Costs 90% of total
DKK 568.381,84
👥 Labour
DKK 612.973,42
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