2021 · 2021-01-01 — 2021-12-31
Incl. VAT
Revenue
DKK 523.225,72
— first period
Total Cost
DKK 863.357,63
incl. input VAT
Gross Profit
DKK -340.131,91
Margin: -65.0%
Excl. VAT
Revenue
DKK 418.580,58
ex-VAT (P&L)
Total Cost
DKK 717.667,99
— ex-VAT
Gross Profit
DKK -299.087,42
Margin: -71.5%
P&L Waterfall
Operating Expenses
Total DKK 863.357,63
Café Costs DKK 45.407,93

5.3% of total

Coffee DKK 84.334,31

9.8% of total

Accounting DKK 781,28

0.1% of total

Fixed Costs DKK 318.068,40

36.8% of total

Labour DKK 134.909,47

15.6% of total

Other DKK 279.856,24

32.4% of total

Cost Breakdown
Café Costs
DKK 45.407,93
Coffee
DKK 84.334,31
📊 Accounting
DKK 781,28
🏠 Fixed Costs 90% of total
DKK 318.068,40
📦 Other
DKK 279.856,24
👥 Labour
DKK 134.909,47
Cashflow Command Center
Total Inflow

DKK 610.748,27

Total Outflow

DKK 1.499.468,98

Net Cashflow

DKK -888.720,71

Daily Burn

DKK 4.108,13

avg per day

VAT Owed · Q1 2026

DKK 21.328,13

due 2026-06-01

VAT This Month

DKK 0,00

Dec 2021 · contributes to Q4 2021

Inflow vs Outflow

Inflow Outflow

Net Cashflow