Maximizing your business's potential with accounting services and audits

We are a company focused on auditing and reporting the financial statements of companies in Denmark. We boast a very rich experience. We are happy to perform a detailed review of any financial statements for various types of clients and industries, including small and medium-sized companies. We can also help non-profit organizations, volunteer groups and self-employed individuals. We are also happy to assist clients who need a helping hand with their financial statements. We always strive to maintain very high quality in the reports we provide, no matter what type of report the client requests.

Creating value through accounting services
If you choose to work with us, you can expect top quality accounting services that are sure to add value to your business. We will focus on your and your company's individual needs, not forgetting to ensure that your accounting meets all necessary legal requirements. We will also be happy to assist you in such activities as the preparation of the board of directors' report and the minutes of the general meeting. As our client, you will receive from us a detailed informative internal account, which can be used by your company, but also by the bank and any affiliates or associates. In the annual report, we provide even more useful information than required by law, specifically for the bank and its affiliates and associates. You can also use it to improve your company's operations. We also offer an annual accounting meeting where we discuss your company's report over the last calendar year in detail with management. Stay in close contact with us - so we can better understand your individual needs and expectations. We guarantee that we will make every effort to meet them.

Ensure credibility with our declaration of assurance
We offer a Declaration of Assurance completed by our State-Authorised Accountants that ensures the credibility of your annual report. We pay attention to both the legal requirements of the audit and the other tasks we perform during the process that can add value to your company. By getting to know your company, we can optimize your processes and give you advice on internal controls that may be appropriate for your business.

The importance of reviewing financial records
If you're looking to get better chances of getting loans or credits for your business, it's a good idea to take a look at your company's financial records. This is especially important if you're trying to borrow money from a bank, get investment from investors, or get credit from suppliers. Did you know that having your financial records reviewed makes your accounting information more trustworthy? This can even help you get a lower interest rate on your bank overdraft. By getting a Statement of Assurance, investors and creditors will see that they can trust your company's financial records and that everything is fair. All in all, an external audit gives you more confidence and better business deals.

Understanding mandatory and voluntary audits
In Denmark, companies can have either a mandatory or voluntary audit. If you're a Class B company, you can choose to have a voluntary audit. But, if your company is in Class C or D, or if you're a Class B company that exceeds certain conditions, then you must have a mandatory audit by law. If you're a Class B company, you don't need to have your financial statements audited if you don't exceed two of the following conditions in two consecutive years: a balance sheet with a total of 4 million kr., a net turnover of 8 million kr., or an average of 12 full-time employees during the fiscal year. However, if you exceed two of these limits for two years in a row, then you must have a statutory audit for the fiscal year when you exceed the limit for the second time.