Incl. VAT
Revenue
DKK 5.560,00
↓
80.1% vs last period
Total Cost
DKK 1.673,12
incl. input VAT
Gross Profit
DKK 3.886,88
Margin: 69.9%
Excl. VAT
Revenue
DKK 4.448,00
ex-VAT (P&L)
Total Cost
DKK 1.338,50
↓
92.7% vs last period
Gross Profit
DKK 3.109,50
Margin: 69.9%
P&L Waterfall
Operating Expenses
Total
DKK 1.673,12
Admin & Marketing
DKK 595,36
35.6% of total
Fixed Costs
DKK 1.077,76
64.4% of total
Cost Breakdown
Admin & Marketing
DKK 595,36
▶
Fixed Costs
10% of total
DKK 1.077,76
▶
Labour
DKK 0,00
▶
Cashflow Command Center
Total Inflow
DKK 96.379,20
Total Outflow
DKK 122.976,76
Net Cashflow
DKK -26.597,56
Daily Burn
DKK 17.568,11
avg per day
VAT Owed · H2 2025
DKK 9.767,70
due 2026-03-01
VAT This Month
DKK 9.767,70
Jul 2025 · contributes to H2 2025
Inflow vs Outflow
Inflow
Outflow