Incl. VAT
Revenue
DKK 12.756,00
↓
81.6% vs last period
Total Cost
DKK 7.410,25
incl. input VAT
Gross Profit
DKK 5.345,75
Margin: 41.9%
Excl. VAT
Revenue
DKK 10.204,80
ex-VAT (P&L)
Total Cost
DKK 5.928,20
→
0.2% vs last period
Gross Profit
DKK 4.276,60
Margin: 41.9%
P&L Waterfall
Operating Expenses
Total
DKK 7.410,25
Admin & Marketing
DKK 1.054,36
14.2% of total
Fixed Costs
DKK 6.355,89
85.8% of total
Cost Breakdown
Admin & Marketing
DKK 1.054,36
▶
Fixed Costs
10% of total
DKK 6.355,89
▶
Labour
DKK 0,00
▶
Cashflow Command Center
Total Inflow
DKK 18.512,25
Total Outflow
DKK 320.081,40
Net Cashflow
DKK -301.569,15
Daily Burn
DKK 10.325,21
avg per day
VAT Owed · Q1 2026
DKK 162.471,00
due 2026-06-01 (30d)
VAT This Month
DKK -464.956,46
Dec 2025 · contributes to Q4 2025
Inflow vs Outflow
Inflow
Outflow