Incl. VAT
Revenue
DKK 69.508,80
↑
605.7% vs last period
↑
628.6% vs October 2024
Total Cost
DKK 40.566,97
incl. input VAT
↑
31.5% vs October 2024
Gross Profit
DKK 28.941,83
Margin: 41.6%
Excl. VAT
Revenue
DKK 55.607,04
ex-VAT (P&L)
Total Cost
DKK 39.087,89
↑
10.0% vs last period
↑
31.5% vs October 2024
Gross Profit
DKK 16.519,15
Margin: 29.7%
P&L Waterfall
Operating Expenses
Total
DKK 40.566,97
Admin & Marketing
DKK 1.054,21
2.6% of total
Fixed Costs
DKK 6.341,18
15.6% of total
Labour
DKK 33.171,58
81.8% of total
Cost Breakdown
Admin & Marketing
DKK 1.054,21
▶
Fixed Costs
10% of total
DKK 6.341,18
▶
Labour
DKK 33.171,58
▶
Cashflow Command Center
Total Inflow
DKK 368.324,20
Total Outflow
DKK 220.159,39
Net Cashflow
DKK 148.164,81
Daily Burn
DKK 7.338,65
avg per day
VAT Owed · Q1 2026
DKK 21.328,13
due 2026-06-01
VAT This Month
DKK 0,00
Nov 2025 · contributes to Q4 2025
Inflow vs Outflow
Inflow
Outflow