Financial status

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Payout funds

18.742.500 kr.

Released amount

6.310.000 kr.

Unreleased amount

482.650 kr.

Unpaid invoices

Net payout balance

-94.200 kr.

Balance difference

12.480.000 kr.

Account balance

12.574.200 kr.

Events pending payout

Financial alerts

- 238.400 kr.

Overdrawn amount

1.942.800 kr.

Outstanding invoices

47

Affected events

Pending release

884.100 kr.

Pending amount

Unpaid invoices

316.950 kr.

Unpaid amount

Total revenue

41.280.400 kr.

All time amount

Historical payout

33.147.300 kr.

Total payout amount

Fees

612.890 kr.

Total fees amount