December 2022 · 2022-12-01 — 2022-12-31
Incl. VAT
Revenue
DKK 171.912,15
↓ 10.4% vs last period
Total Cost
DKK 194.362,87
incl. input VAT
Gross Profit
DKK -22.450,72
Margin: -13.1%
Excl. VAT
Revenue
DKK 137.529,72
ex-VAT (P&L)
Total Cost
DKK 167.730,01
↑ 28.5% vs last period
Gross Profit
DKK -30.200,29
Margin: -22.0%
P&L Waterfall
Operating Expenses
Total DKK 194.362,87
Café Costs DKK 4.456,25

2.3% of total

Coffee DKK 77.781,00

40.0% of total

Accounting DKK 87,50

0.0% of total

Fixed Costs DKK 50.839,56

26.2% of total

Labour DKK 61.198,56

31.5% of total

Cost Breakdown
Café Costs
DKK 4.456,25
Coffee
DKK 77.781,00
📊 Accounting
DKK 87,50
🏠 Fixed Costs 90% of total
DKK 50.839,56
👥 Labour
DKK 61.198,56
Cashflow Command Center
Total Inflow

DKK 176.808,99

Total Outflow

DKK 178.069,34

Net Cashflow

DKK -1.260,35

Daily Burn

DKK 5.744,17

avg per day

VAT Owed · H2 2022

DKK 92.362,37

due 2023-03-01

VAT This Month

DKK 0,00

Dec 2022 · contributes to H2 2022

Inflow vs Outflow

Inflow Outflow

Net Cashflow