Incl. VAT
Revenue
DKK 2.960,00
↑
60.0% vs last period
— no data Wk of 2023-10-14
Total Cost
DKK 1.014,12
incl. input VAT
↑
48.6% vs Wk of 2023-10-14
Gross Profit
DKK 1.945,88
Margin: 65.7%
Excl. VAT
Revenue
DKK 2.368,00
ex-VAT (P&L)
Total Cost
DKK 934,06
↑
145.6% vs last period
↑
48.6% vs Wk of 2023-10-14
Gross Profit
DKK 1.433,94
Margin: 60.6%
P&L Waterfall
Operating Expenses
Total
DKK 1.014,12
Fixed Costs
DKK 400,32
39.5% of total
Labour
DKK 613,80
60.5% of total
Cost Breakdown
Fixed Costs
10% of total
DKK 400,32
▶
Labour
DKK 613,80
▶
Cashflow Command Center
Total Inflow
DKK 70.462,20
Total Outflow
DKK 60.662,36
Net Cashflow
DKK 9.799,84
Daily Burn
DKK 8.666,05
avg per day
VAT Owed · Q1 2026
DKK 21.328,13
due 2026-06-01
VAT This Month
DKK 0,00
Oct 2024 · contributes to Q4 2024
Inflow vs Outflow
Inflow
Outflow