Incl. VAT
Revenue
DKK 21.663,10
— first period
— no data Wk of 2024-04-07
Total Cost
DKK 916,13
incl. input VAT
↓
15.8% vs Wk of 2024-04-07
Gross Profit
DKK 20.746,97
Margin: 95.8%
Excl. VAT
Revenue
DKK 17.330,48
ex-VAT (P&L)
Total Cost
DKK 732,90
↓
97.5% vs last period
↓
15.8% vs Wk of 2024-04-07
Gross Profit
DKK 16.597,58
Margin: 95.8%
P&L Waterfall
Operating Expenses
Total
DKK 916,13
Admin & Marketing
DKK 642,60
70.1% of total
Fixed Costs
DKK 273,53
29.9% of total
Cost Breakdown
Admin & Marketing
DKK 642,60
▶
Fixed Costs
10% of total
DKK 273,53
▶
Labour
DKK 0,00
▶
Cashflow Command Center
Total Inflow
DKK 112.081,45
Total Outflow
DKK 83.126,30
Net Cashflow
DKK 28.955,15
Daily Burn
DKK 11.875,19
avg per day
VAT Owed · Q1 2026
DKK 21.328,13
due 2026-06-01
VAT This Month
DKK 0,00
Apr 2025 · contributes to Q2 2025
Inflow vs Outflow
Inflow
Outflow