Incl. VAT
Revenue
DKK 3.181,60
— first period
↓
26.1% vs Wk of 2023-12-30
Total Cost
DKK 23.838,09
incl. input VAT
↑
1014.3% vs Wk of 2023-12-30
Gross Profit
DKK -20.656,49
Margin: -649.2%
Excl. VAT
Revenue
DKK 2.545,28
ex-VAT (P&L)
Total Cost
DKK 23.750,40
— ex-VAT
↑
1014.3% vs Wk of 2023-12-30
Gross Profit
DKK -21.205,12
Margin: -833.1%
P&L Waterfall
Operating Expenses
Total
DKK 23.838,09
Fixed Costs
DKK 438,41
1.8% of total
Labour
DKK 23.399,68
98.2% of total
Cost Breakdown
Fixed Costs
10% of total
DKK 438,41
▶
Labour
DKK 23.399,68
▶
Cashflow Command Center
Total Inflow
DKK 71.401,10
Total Outflow
DKK 18.277,97
Net Cashflow
DKK 53.123,13
Daily Burn
DKK 2.611,14
avg per day
VAT Owed · Q1 2026
DKK 21.328,13
due 2026-06-01
VAT This Month
DKK 0,00
Jan 2025 · contributes to Q1 2025
Inflow vs Outflow
Inflow
Outflow