December 2022 · 2022-12-01 — 2022-12-31
Incl. VAT
Revenue
DKK 176.808,99
↓ 9.8% vs last period
Total Cost
DKK 206.811,55
incl. input VAT
Gross Profit
DKK -30.002,56
Margin: -17.0%
Excl. VAT
Revenue
DKK 141.447,19
ex-VAT (P&L)
Total Cost
DKK 179.048,92
↑ 133.4% vs last period
Gross Profit
DKK -37.601,73
Margin: -26.6%
P&L Waterfall
Operating Expenses
Total DKK 206.811,55
Café Costs DKK 4.456,25

2.2% of total

Coffee DKK 77.781,00

37.6% of total

Accounting DKK 87,50

0.0% of total

Fixed Costs DKK 56.488,40

27.3% of total

Labour DKK 67.998,40

32.9% of total

Cost Breakdown
Café Costs
DKK 4.456,25
Coffee
DKK 77.781,00
📊 Accounting
DKK 87,50
🏠 Fixed Costs
DKK 56.488,40
👥 Labour
DKK 67.998,40
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