Incl. VAT
Revenue
DKK 4.896,84
↑
18.3% vs last period
↑
308.1% vs November 2021
Total Cost
DKK 12.448,68
incl. input VAT
↑
27.3% vs November 2021
Gross Profit
DKK -7.551,84
Margin: -154.2%
Excl. VAT
Revenue
DKK 3.917,47
ex-VAT (P&L)
Total Cost
DKK 11.318,91
↓
2.2% vs last period
↑
27.3% vs November 2021
Gross Profit
DKK -7.401,44
Margin: -188.9%
P&L Waterfall
Operating Expenses
Total
DKK 12.448,68
Fixed Costs
DKK 5.648,84
45.4% of total
Labour
DKK 6.799,84
54.6% of total
Cost Breakdown
Fixed Costs
10% of total
DKK 5.648,84
▶
Labour
DKK 6.799,84
▶
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 · 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