Incl. VAT
Revenue
DKK 27.948,44
— first period
— no data Wk of 2024-06-30
Total Cost
DKK 22.910,70
incl. input VAT
↑
251.8% vs Wk of 2024-06-30
Gross Profit
DKK 5.037,74
Margin: 18.0%
Excl. VAT
Revenue
DKK 22.358,75
ex-VAT (P&L)
Total Cost
DKK 21.808,20
↑
76.3% vs last period
↑
251.8% vs Wk of 2024-06-30
Gross Profit
DKK 550,55
Margin: 2.5%
P&L Waterfall
Operating Expenses
Total
DKK 22.910,70
Fixed Costs
DKK 5.512,52
24.1% of total
Labour
DKK 17.398,18
75.9% of total
Cost Breakdown
Fixed Costs
10% of total
DKK 5.512,52
▶
Labour
DKK 17.398,18
▶
Cashflow Command Center
Total Inflow
DKK 165.078,54
Total Outflow
DKK 71.165,60
Net Cashflow
DKK 93.912,94
Daily Burn
DKK 10.166,51
avg per day
VAT Owed · Q1 2026
DKK 21.328,13
due 2026-06-01
VAT This Month
DKK 0,00
Jul 2025 · contributes to Q3 2025
Inflow vs Outflow
Inflow
Outflow