About

Welcome to Denmark!

Business calendar

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

About us

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.

Better be safe than sorry

Maximising your financial efficiency is a fine art, and your accountant is an artist.

Crunch Accounting, UK

Our services

Accounting services

 

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*:

  • Assets of DKK 4 million
  • Annual net turnover of DKK 8 million
  • The average number of full-time employees of 12 or fewer during the year

 *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:

  • Bookkeeping for businesses with simple operating activities
  • VAT declarations
  • Making and submitting the annual financial report
  • Representing the business to the tax authorities

  • Financial analyses

 

Read more in our Service description.

 

Tax consultancy 


We offer consultancy services in tax and financial-related matters.


Our services are:

  • Tax consultancy and tax filing for individuals
  • Tax consultancy and tax filing for companies
  • Representing the client to the tax authorities

  • Consultancy on establishing and operating companies
  • Review of contracts and agreements
  • Participating in meetings (only in Copenhagen and the suburbs)

Our prices

 

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.


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