Incl. VAT
Revenue
DKK 4.810,00
— first period
— no data Wk of 2023-09-09
Total Cost
DKK 407,53
incl. input VAT
↑
100.1% vs Wk of 2023-09-09
Gross Profit
DKK 4.402,47
Margin: 91.5%
Excl. VAT
Revenue
DKK 3.848,00
ex-VAT (P&L)
Total Cost
DKK 343,38
↓
92.8% vs last period
↑
100.1% vs Wk of 2023-09-09
Gross Profit
DKK 3.504,62
Margin: 91.1%
P&L Waterfall
Operating Expenses
Total
DKK 407,53
Fixed Costs
DKK 320,73
78.7% of total
Labour
DKK 86,80
21.3% of total
Cost Breakdown
Fixed Costs
10% of total
DKK 320,73
▶
Labour
DKK 86,80
▶
Cashflow Command Center
Total Inflow
DKK 82.441,30
Total Outflow
DKK 22.389,63
Net Cashflow
DKK 60.051,67
Daily Burn
DKK 3.198,52
avg per day
VAT Owed · Q1 2026
DKK 21.328,13
due 2026-06-01
VAT This Month
DKK 0,00
Sept 2024 · contributes to Q3 2024
Inflow vs Outflow
Inflow
Outflow