Incl. VAT
Revenue
DKK 2.960,00
— first period
Total Cost
DKK 377,27
incl. input VAT
Gross Profit
DKK 2.582,74
Margin: 87.3%
Excl. VAT
Revenue
DKK 2.368,00
ex-VAT (P&L)
Total Cost
DKK 301,81
↑
3.8% vs last period
Gross Profit
DKK 2.066,19
Margin: 87.3%
P&L Waterfall
Operating Expenses
Total
DKK 377,27
Admin & Marketing
DKK 327,39
86.8% of total
Fixed Costs
DKK 49,88
13.2% of total
Cost Breakdown
Admin & Marketing
DKK 327,39
▶
Fixed Costs
10% of total
DKK 49,88
▶
Labour
DKK 0,00
▶
Cashflow Command Center
Total Inflow
DKK 24.503,00
Total Outflow
DKK 25.320,22
Net Cashflow
DKK -817,22
Daily Burn
DKK 3.617,17
avg per day
VAT Owed · Q1 2026
DKK 162.471,00
due 2026-06-01 (31d)
VAT This Month
DKK 46.641,44
Dec 2024 · contributes to Q4 2024
Inflow vs Outflow
Inflow
Outflow