SaaS Cohort Revenue Projection

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SaaS Cockpit

ARR (end 2028)

27,125,969

2028-12

NRR (end 2028)

98%

2028-12

LTV / CAC

5.94

2028-12

Active Customers (end 2028)

4,368

2028-12

MRR Trajectory

Customers: New vs Active

MRR Bridge (2026-01 → 2028-12)

Annual KPIs

€	2026	2027	2028
ARR	873,572	4,503,693	16,376,788
MRR	873,572	4,503,693	16,376,788
Customer Base	334	1,310	4,368
EBITDA	-325,536	41,031	1,359,233
Net Income	-352,036	-16,601	981,550
NRR	1144%	1169%	1173%

ARR (end 2028)

27,125,969

2028-12

NRR (end 2028)

98%

2028-12

LTV / CAC

5.94

2028-12

Active Customers (end 2028)

4,368

2028-12

MRR Trajectory

Customers: New vs Active

MRR Bridge (2026-01 → 2028-12)

Annual KPIs

€	2026	2027	2028
ARR	873,572	4,503,693	16,376,788
MRR	873,572	4,503,693	16,376,788
Customer Base	334	1,310	4,368
EBITDA	-325,536	41,031	1,359,233
Net Income	-352,036	-16,601	981,550
NRR	1144%	1169%	1173%

SaaS Cockpit

ARR (end 2028)

27,125,969

2028-12

NRR (end 2028)

98%

2028-12

LTV / CAC

5.94

2028-12

Active Customers (end 2028)

4,368

2028-12

MRR Trajectory

Customers: New vs Active

MRR Bridge (2026-01 → 2028-12)

Annual KPIs

€	2026	2027	2028
ARR	873,572	4,503,693	16,376,788
MRR	873,572	4,503,693	16,376,788
Customer Base	334	1,310	4,368
EBITDA	-325,536	41,031	1,359,233
Net Income	-352,036	-16,601	981,550
NRR	1144%	1169%	1173%

ARR (end 2028)

27,125,969

2028-12

NRR (end 2028)

98%

2028-12

LTV / CAC

5.94

2028-12

Active Customers (end 2028)

4,368

2028-12

MRR Trajectory

Customers: New vs Active

MRR Bridge (2026-01 → 2028-12)

Annual KPIs

€	2026	2027	2028
ARR	873,572	4,503,693	16,376,788
MRR	873,572	4,503,693	16,376,788
Customer Base	334	1,310	4,368
EBITDA	-325,536	41,031	1,359,233
Net Income	-352,036	-16,601	981,550
NRR	1144%	1169%	1173%