Incl. VAT
Revenue
DKK 0,00
— first period
— no data July 2021
Total Cost
DKK 12.434,31
incl. input VAT
↑
218.2% vs July 2021
Gross Profit
DKK -12.434,31
— no revenue
Excl. VAT
Revenue
DKK 0,00
ex-VAT (P&L)
Total Cost
DKK 11.418,95
↓
6.1% vs last period
↑
218.2% vs July 2021
Gross Profit
DKK -11.418,95
— no revenue
P&L Waterfall
Operating Expenses
Total
DKK 12.434,31
Fixed Costs
DKK 5.076,82
40.8% of total
Labour
DKK 7.357,49
59.2% of total
Cost Breakdown
Fixed Costs
10% of total
DKK 5.076,82
▶
Labour
DKK 7.357,49
▶
Cashflow Command Center
Total Inflow
DKK 216.175,55
Total Outflow
DKK 119.106,71
Net Cashflow
DKK 97.068,84
Daily Burn
DKK 3.842,15
avg per day
VAT Owed · Q1 2026
DKK 21.328,13
due 2026-06-01
VAT This Month
DKK 0,00
Aug 2022 · contributes to Q3 2022
Inflow vs Outflow
Inflow
Outflow