April 2022 · 2022-04-01 — 2022-04-30
Incl. VAT
Revenue
DKK 0,00
— first period
Total Cost
DKK 9.894,70
incl. input VAT
Gross Profit
DKK -9.894,70
— no revenue
Excl. VAT
Revenue
DKK 0,00
ex-VAT (P&L)
Total Cost
DKK 8.942,88
↓ 15.5% vs last period
Gross Profit
DKK -8.942,88
— no revenue
P&L Waterfall
Operating Expenses
Total DKK 9.894,70
Fixed Costs DKK 4.759,11

48.1% of total

Labour DKK 5.135,59

51.9% of total

Cost Breakdown
🏠 Fixed Costs 10% of total
DKK 4.759,11
👥 Labour
DKK 5.135,59
Cashflow Command Center
Total Inflow

DKK 127.408,85

Total Outflow

DKK 84.634,64

Net Cashflow

DKK 42.774,21

Daily Burn

DKK 2.821,15

avg per day

VAT Owed · Q1 2022

DKK 18.320,01

due 2022-06-01

VAT This Month

DKK 0,00

Apr 2022 · contributes to Q2 2022

Inflow vs Outflow

Inflow Outflow

Net Cashflow