Tax type | Payment period | Due date |
VAT (value-added tax) | VAT- quarterly payment for 4th quarter 2024 | Monday the 3rd March 2025 |
VAT- half-year payment for 2nd half-year 2024 | Monday the 3rd March 2025 | |
VAT- quarterly payment for 1st quarter 2025 | Monday the 2nd June 2025 | |
VAT- quarterly payment for 2nd quarter 2025 | Monday the 1st September 2025 | |
VAT- half-year payment for 1st half-year 2025 | Monday the 1st September 2025 | |
VAT- quarterly payment for 3rdquarter 2025 | Monday the 1st December 2025 | |
Business tax and corporation tax | Business tax - 1st rate estimated tax payment for year 2025 | Thursday the 20th March 2025 |
Business tax - 2nd rate estimated tax payment for year 2025 | Thursday the 20th November 2025 | |
Annual report | Annual report submission for limited liability companies | 6 months after the balance sheet day |
Annual report submission for sole traders | Tuesday the 1st July 2025 | |
Tax return | Tax return- corporations | 6 months after the balance sheet day |
Tax return- individuals | Thursday the 1st May 2025 | |
Tax return- sole traders for 2024 (both personal and business) | Tuesday the 1st July 2025 | |
Tax return- individuals with foreign incomes for 2024 | Tuesday the 1st July 2025 | |
Personal tax | Annual tax payments (no interest charge) for 2024 | Tuesday the 1st July 2025 |
B- tax payments | Monthly at the 20th |
Source: SKAT, the Danish Customs and Tax Administration
Jacobsen Accounting ApS is an accounting services company based in Copenhagen that offers accounting and tax consultancy services in Danish and English. Lan Jacobsen is the company´s owner. Lan has an MSc in Business Economics and Auditing from Copenhagen Business School. Prior to Jacobsen Accounting ApS, Lan worked in the retail branch and auditing/accounting services.
Our mission is to facilitate entrepreneurship in Denmark, especially for new start-up companies and people who dream of
owning their business.
By offering professional accounting services, we aim to facilitate Danish business rules for entrepreneurs, especially foreign business owners.
We support the Danish Refugee Council, Mødrehjælpen for single mums, and Scleroseforeningen for sclerosis patients.
We provide all-around bookkeeping services for companies with simple operating activities. For larger and more complex businesses, such as those in the retailing or catering branch, we recommend that the clients hire an external bookkeeper.
According to the Financial Statements Act, a company may opt out of an audit if two of the following criteria are not exceeded on the balance sheet date for two financial years in a row*:
*Not applicable for companies under special rules on auditing.
The purpose of this policy is to reduce administration costs for SME companies. Despite the audit exemption, the company must submit the financial report to the Danish Business Authorities (Erhvervsstyrelsen).
Our services are:
Representing the business to the tax authorities
Read more in our Service description.
We offer consultancy services in tax and financial-related matters.
Our services are:
Representing the client to the tax authorities
For bookkeeping services: DKK 415 per hour, excl. VAT
For tax advising and consultancy assignments: DKK 670 per hour, excl. VAT
Other assignments will be charged according to the assignment’s size and complexity.
Note: On our time reports, 60 minutes are counted as one unit, 30 minutes as 0.5 unit, and 15 minutes as 0.25 unit.
Read our business terms and conditions.
Jacobsen Accounting ApS
CVR nr.: 38 76 20 60
Dyssegårdsvej 90
2870 Dyssegård
+45 5129 2449
service(at)jacobsenaccounting.dk
www.jacobsenaccounting.dk
Jacobsen Accounting ApS all rights reserved 2017 - 2025