Live General Ledger & Controlling demo — journals, trial balance, budget-vs-actual variance and financial statements.

GL Dashboard

Nordbridge Industrial A/S · June 2026 · as of 17 Jun 2026

Demogl.myclienta.com

Mette Holm

Group Controller

Revenue (period)

DKK 27.2M

gross profit DKK 10.2M

Net income (period)

DKK 1.6M

margin 5.8% · op. profit DKK 1.8M

▲ DKK 225K vs May

Cash position

DKK 14.1M

operating + payroll banks

▲ DKK 1.6M vs May

Budget alerts

2 red

YTD result -DKK 1.4M vs budget

Record-to-ReportSub-ledgers (AP/AR/Sales)→GL & Journals→Reconcile & Close→Trial Balance→Statements & ControllingYou are here: GL · General Ledger & Controlling

Budget vs Actual — biggest variances

June 2026 · flux review threshold ±8%

Full variance analysis

5100Freight & logisticsDKK 2.0M+18.1%

6400Professional servicesDKK 410K-18.0%

6200IT & softwareDKK 880K+15.8%

4100Service & installation revenueDKK 3.4M+6.9%

6100Marketing & salesDKK 1.2M-4.6%

Recent postings

Journals

JE-2044S2PPO-3310

AP invoice batch — vendor payables (Atea, Lyreco, Falck)

DKK 4.1M

02 Jun 2026

JE-2051ARINV-4490

Customer revenue recognition — June shipments

DKK 6.3M

05 Jun 2026

JE-2053PMPRJ-ERP-22

Service & installation revenue — project ERP-22 milestone

DKK 1.1M

06 Jun 2026

JE-2058S2PPO-3361

Freight & logistics — June carrier invoices

DKK 612K

10 Jun 2026

Month-end close — June 2026

Open

Day 2 of 4 · target 4-day close

36%

done

in progress

pending

Controlling lever — freight is the story this month

Logistics (CC-440) freight is +18.1% over budget — the single red line dragging the result. Everything posts into one ledger from AP, AR and Projects, so the variance is traceable to source the moment it lands. Trial balance ties out to DKK 0.