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SaaS Dashboard

Indtast dine nøgletal. Se din SaaS-sundhedstilstand med et hurtigt blik via trafiklys-indikatorer.

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Current ARR
$540.0K
Projected ARR (12mo)
$1.7M
ARR Growth Rate
+211%
Total Customers
506

LTV:CAC Ratio

5.1x
LTV: $1.8K | CAC: $350
Sundt: 3x+. Under 1x betyder, at du taber penge per kunde.

CAC Payback

5 mo
Monthly gross profit: $69/customer
Sundt: <12 måneder. Over 18 måneder er et advarselssignal.

Net Revenue Retention

142.6%
Monthly NRR: 103% | Expansion: 8%
Sundt: >110%. Under 100% betyder, at du skrumper uden nysalg.

Monthly Churn

5%
Avg lifespan: 20 months | $2.3K lost/mo
Sundt: <3%/måned. Over 7%/måned er kritisk.

SaaS Quick Ratio

4x
New+Expansion: $8.9K | Churn: $2.3K
Sundt: >4x. Under 2x indikerer uholdbar vækst.

Gross Margin

78%
Revenue kept after COGS per $1 earned
Sundt: >70%. SaaS benchmark er 75-85%.

MRR-prognose (12 måneder)

M1
$51.7K
M2
$58.6K
M3
$65.7K
M4
$73.0K
M5
$80.5K
M6
$88.3K
M7
$96.3K
M8
$104.5K
M9
$113.0K
M10
$121.7K
M11
$130.7K
M12
$139.9K
Start: $45.0K MRRSlut: $139.9K MRR

Månedlig MRR-vandfald

$45.0K
Start-MRR
+$5.3K
Ny MRR
+$3.6K
Ekspansions-MRR
-$2.3K
Mistet MRR (Churned)
$51.7K
Næste måneds MRR

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Ofte stillede spørgsmål

What is a good LTV:CAC ratio for SaaS?

The gold standard is 3:1 or higher, meaning each customer generates 3x the cost to acquire them. Below 1:1 means you lose money on every customer. Between 1-3x, you are likely not investing enough in growth or your unit economics need work.

How do I calculate Net Revenue Retention (NRR)?

NRR measures revenue from existing customers over time, accounting for churn, downgrades, and expansion. NRR = (Starting MRR - Churn - Contraction + Expansion) / Starting MRR. Top SaaS companies achieve 120-140% NRR, meaning they grow even without new customers.

What is the SaaS Quick Ratio?

Quick Ratio = (New MRR + Expansion MRR) / (Churned MRR + Contraction MRR). It measures growth efficiency. A ratio of 4x or higher indicates healthy, sustainable growth. Below 2x suggests the company has a leaky bucket problem.

What CAC payback period should I target?

For SaaS in 2026, aim for under 12 months CAC payback. This means you recover the cost of acquiring a customer within one year. Payback periods over 18 months put significant strain on cash flow and require more capital to grow.