Incl. VAT
Revenue
DKK 2.960,00
— first period
Total Cost
DKK 480,95
incl. input VAT
Gross Profit
DKK 2.479,05
Margin: 83.8%
Excl. VAT
Revenue
DKK 2.368,00
ex-VAT (P&L)
Total Cost
DKK 384,76
↓
91.2% vs last period
Gross Profit
DKK 1.983,24
Margin: 83.8%
P&L Waterfall
Operating Expenses
Total
DKK 480,95
Admin & Marketing
DKK 327,39
68.1% of total
Fixed Costs
DKK 153,56
31.9% of total
Cost Breakdown
Admin & Marketing
DKK 327,39
▶
Fixed Costs
10% of total
DKK 153,56
▶
Labour
DKK 0,00
▶
Cashflow Command Center
Total Inflow
DKK 32.400,50
Total Outflow
DKK 48.149,20
Net Cashflow
DKK -15.748,70
Daily Burn
DKK 6.878,46
avg per day
VAT Owed · Q1 2026
DKK 162.471,00
due 2026-06-01 (31d)
VAT This Month
DKK 24.842,57
Jan 2025 · contributes to Q1 2025
Inflow vs Outflow
Inflow
Outflow