Incl. VAT
Revenue
DKK 1.140,00
— first period
— no data Wk of 2025-04-27
Total Cost
DKK 14.900,30
incl. input VAT
↓
52.5% vs Wk of 2025-04-27
Gross Profit
DKK -13.760,30
Margin: -1207.0%
Excl. VAT
Revenue
DKK 912,00
ex-VAT (P&L)
Total Cost
DKK 14.692,51
↑
3356.4% vs last period
↓
52.5% vs Wk of 2025-04-27
Gross Profit
DKK -13.780,51
Margin: -1511.0%
P&L Waterfall
Operating Expenses
Total
DKK 14.900,30
Admin & Marketing
DKK 687,13
4.6% of total
Fixed Costs
DKK 351,81
2.4% of total
Labour
DKK 13.861,36
93.0% of total
Cost Breakdown
Admin & Marketing
DKK 687,13
▶
Fixed Costs
10% of total
DKK 351,81
▶
Labour
DKK 13.861,36
▶
Cashflow Command Center
Total Inflow
DKK 93.228,90
Total Outflow
DKK 6.251,15
Net Cashflow
DKK 86.977,75
Daily Burn
DKK 893,02
avg per day
VAT Owed · Q1 2026
DKK 21.328,13
due 2026-06-01
VAT This Month
DKK 0,00
May 2026 · contributes to Q2 2026
Inflow vs Outflow
Inflow
Outflow