Month-end close, budget vs actual. All company data on this page is synthetic.
EBITDA vs budget, Sep 2026
DKK 1,30mbelow budget 83,7 %
EBITDA DKK 0,25m against a budget of DKK 1,55m. Largest significant variances: 1010 Product revenue, domestic (DKK 0,51m unfavourable) and 2010 Raw materials (price effect) (DKK 0,37m unfavourable).
Revenue
DKK 10,26m
DKK 0,51m (4,7 %)vs budget
Budget DKK 10,76m
EBITDA margin
2,5 %
11,9 ppvs budget
Budget 14,4 %
Significant variances
6
5 accounts + 1 price effect
Draft summary (Claude)
Revenue was DKK 0,51m (4,7 %) below budget for the third month in a row, mostly Nordvik Maskinfabrik A/S, and EBITDA DKK 1,30m below; raw materials (DKK 0,37m against the flexed budget), one emergency repair, temporary staff and overtime drove the gap.
EBITDA bridge, Sep 2026
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| Budget EBITDA | DKK 1,55m |
|---|---|
| Revenue | DKK 0,51m unfavourable |
| Cost of materials | DKK 0,15m unfavourable |
| Staff costs | DKK 0,35m unfavourable |
| Other operating expenses | DKK 0,29m unfavourable |
| Actual EBITDA | DKK 0,25m |
Significant variances (6)
Largest first
AI quality, all 71 drafts
gemini-3.5-flash-lite · prompt v3a
- Approved
- 35
- Edited
- 30
- Rejected
- 6
- Figure check
- 71/71
- Planted events found
- 12/15
Gemini wrote the drafts and Claude suggested each status. Knut checked a random sample: agreed with 16 of 18. How this works