Andreas Regnskab

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Andreas Regnskab We offer accounting and tax services, including bookkeeping, VAT reporting, payroll, annual financial statements, and advisory services.

🇬🇧 Would you approve a payment just because an email uses your director’s real name?Someone recently tried that with us....
09/10/2026

🇬🇧 Would you approve a payment just because an email uses your director’s real name?

Someone recently tried that with us. We received emails impersonating colleagues, using names from our website. The sender asked whether money was available for a transfer and supplied bank details when we asked whom to pay. We saved the correspondence and passed the details to the relevant financial service provider for investigation.

Denmark’s CPR data incident, involving information on approximately 8.8 million people, is a different case — but the lesson is similar: accurate details are not proof of identity.

Our new article looks at the incident, the still-unverified claim involving a “123456” password, and practical ways to reduce fraud risk: independently confirming payment changes, reviewing system access and checking unusual transactions.

Real details are not proof of authority.

Read our guide:
https://andreasregnskab.dk/news/danish-cpr-data-breach-business-fraud-prevention/

🇩🇰 Ville du godkende en betaling, bare fordi en e-mail bruger din direktørs rigtige navn?

Det forsøgte nogen for nylig hos os. Vi modtog e-mails, hvor afsenderen udgav sig for at være kolleger og brugte navne fra vores hjemmeside. Afsenderen spurgte, om der var penge til en overførsel, og sendte bankoplysninger, da vi spurgte, hvem betalingen skulle gå til. Vi gemte korrespondancen og sendte oplysningerne til den relevante finansielle tjenesteudbyder med henblik på undersøgelse.

CPR-hændelsen i Danmark, som omfattede oplysninger om cirka 8,8 millioner personer, er en anden sag — men læringen ligner: Korrekte oplysninger er ikke bevis på identitet.

I vores nye artikel gennemgår vi hændelsen, den endnu ubekræftede påstand om adgangskoden “123456” og praktiske tiltag mod svindel: uafhængig kontrol af ændrede betalingsoplysninger, gennemgang af systemadgange og kontrol af usædvanlige transaktioner.

Korrekte oplysninger beviser ikke, at afsenderen har ret til at give en instruktion.

Læs vores guide:
https://andreasregnskab.dk/da/news/cpr-laek-danmark-2026-svindel-virksomheder/

Danish CPR data breach: what happened, the reported '123456' password claim, and practical steps businesses can take to prevent payment fraud.

🇬🇧 Have you filed your VAT return on time? That does not necessarily mean the job is finished.From 14 September 2026, th...
04/09/2026

🇬🇧 Have you filed your VAT return on time? That does not necessarily mean the job is finished.

From 14 September 2026, the reminder fee for certain overdue taxes and duties increases from DKK 65 to DKK 160. But the bigger practical risk is what happens afterwards on the Skattekonto.

A payment can be absorbed by an older outstanding item, interest can leave a small negative balance, and if you have a betalingsordning, even a minor unpaid posting can put the arrangement at risk. One particularly easy trap is month-end interest that may only become visible during the first days of the following month.

A simple routine helps:
• report
• pay
• check the Skattekonto afterwards

Read the full article here:
https://andreasregnskab.dk/news/late-tax-vat-payments-denmark/

🇩🇰 Har du indberettet momsen til tiden? Det betyder ikke nødvendigvis, at opgaven er afsluttet.

Fra 14. september 2026 stiger rykkergebyret for visse forfaldne skatter og afgifter fra 65 kr. til 160 kr. Men den større praktiske risiko ligger i det, der sker bagefter på Skattekontoen.

En betaling kan blive brugt til at dække en ældre åben post, renter kan efterlade en lille negativ saldo, og hvis du har en betalingsordning, kan selv en mindre ubetalt post bringe ordningen i fare. En særlig nem fælde er renter ved månedsskiftet, som først kan blive synlige i de første dage af den efterfølgende måned.

En enkel rutine hjælper:
• indberet
• betal
• kontrollér Skattekontoen bagefter

Læs hele artiklen her:
https://andreasregnskab.dk/da/news/for-sen-betaling-skat-moms-danmark/

Late tax and VAT payments become more expensive from 14 September 2026. Learn how to check Skattekonto, handle interest and protect a betalingsordning.

🇬🇧 A business can be exempt from VAT in Denmark and still have to pay lønsumsafgift.This is especially relevant for busi...
14/08/2026

🇬🇧 A business can be exempt from VAT in Denmark and still have to pay lønsumsafgift.

This is especially relevant for businesses in healthcare and other VAT-exempt service sectors, where the correct treatment depends on the activity, the calculation method and how the bookkeeping is structured.

A few practical points worth checking:

• The DKK 80,000 registration threshold relates to the lønsumsafgift tax base — not ordinary turnover.
• Under Method 4, the calculation may include payroll, adjusted taxable profit or loss, or both.
• Businesses with mixed VAT-liable and VAT-exempt activities may need to split payroll and results between the activities.
• For many calendar-year Method 4 businesses, the annual 2025 reporting and payment deadline is 17 August 2026.

We have put together a practical guide to the rules, Method 4 and the most common mistakes:

https://andreasregnskab.dk/news/loensumsafgift-in-denmark/

🇩🇰 En virksomhed kan være momsfritaget i Danmark og stadig skulle betale lønsumsafgift.

Det er især relevant for virksomheder inden for sundhed og andre momsfrie serviceområder, hvor den korrekte behandling afhænger af aktiviteten, beregningsmetoden og den måde, bogføringen er sat op på.

Et par praktiske punkter at kontrollere:

• Grænsen på 80.000 kr. vedrører afgiftsgrundlaget for lønsumsafgift — ikke den almindelige omsætning.
• Ved metode 4 kan beregningen omfatte lønsum, reguleret skattemæssigt overskud eller underskud eller begge dele.
• Virksomheder med både momspligtige og momsfrie aktiviteter kan skulle fordele lønsum og resultat mellem aktiviteterne.
• For mange virksomheder med kalenderår under metode 4 er fristen for årsindberetning og betaling for 2025 den 17. august 2026.

Vi har samlet en praktisk guide til reglerne, metode 4 og de mest almindelige fejl:

https://andreasregnskab.dk/da/news/loensumsafgift-i-danmark/

Lønsumsafgift in Denmark can apply even when your services are VAT-exempt. Learn the DKK 80,000 threshold, Method 4, mixed activities and deadlines.

🇬🇧 E-invoicing in Denmark could become much more common from 2027.Erhvervsstyrelsen has proposed making Nemhandel regist...
07/08/2026

🇬🇧 E-invoicing in Denmark could become much more common from 2027.

Erhvervsstyrelsen has proposed making Nemhandel registration the default for businesses using registered digital standard bookkeeping systems, unless they actively opt out. The proposal would also make e-invoicing the first sending option when the recipient is registered.

For businesses, the practical questions are mainly about the workflow around the technology:

• Where will incoming invoices arrive?
• How will you prevent PDF and e-invoice duplicates?
• Is your Nemhandel routing correct?
• Who approves invoices and controls payment?
• Who can change sensitive company and payment data?

The proposal is still under consultation, so the final rules may change. However, it is already a good time to review how invoices enter and move through your bookkeeping.

Read the full article:
https://andreasregnskab.dk/news/e-invoicing-in-denmark/

🇩🇰 E-fakturering i Danmark kan blive langt mere udbredt fra 2027.

Erhvervsstyrelsen har foreslået, at registrering i Nemhandel bliver standard for virksomheder, der bruger registrerede digitale standardbogføringssystemer, medmindre virksomheden aktivt fravælger det. Forslaget vil også gøre e-fakturering til den første afsendelsesmulighed, når modtageren er registreret.

For virksomheder handler de praktiske spørgsmål især om processen omkring teknologien:

• Hvor lander de indgående fakturaer?
• Hvordan undgår I dubletter mellem PDF og e-faktura?
• Peger jeres Nemhandel-routing det rigtige sted hen?
• Hvem godkender fakturaerne og kontrollerer betalingen?
• Hvem kan ændre følsomme virksomheds- og betalingsoplysninger?

Forslaget er stadig i høring, så de endelige regler kan ændre sig. Det er dog allerede nu et godt tidspunkt at gennemgå, hvordan fakturaer kommer ind i bogføringen og bevæger sig gennem jeres workflow.

Læs hele artiklen:
https://andreasregnskab.dk/da/news/e-fakturering-i-danmark/

E-invoicing in Denmark may change from 2027. Learn what the Nemhandel proposal means for invoice receipt, approvals, security and controls.

🇬🇧 Did you enter your transport deduction before 9 July 2026?Denmark has increased the rates for the entire 2026 income ...
31/07/2026

🇬🇧 Did you enter your transport deduction before 9 July 2026?

Denmark has increased the rates for the entire 2026 income year. However, the higher deduction is not automatically added to an existing entry.

To receive the new rates through your remaining 2026 tax card:

• reopen field 417 in TastSelv
• count only the days you actually travelled to work
• exclude home-office days, holidays and sickness

You must enter the final 2026 amount again in field 51 on your annual tax assessment from March 2027.

The new ordinary rates are 3.17 DKK per kilometre for the part of daily travel between 25 and 120 km and 1.59 DKK above 120 km.

Read our practical guide:
https://andreasregnskab.dk/news/transport-deduction-denmark-2026/

🇩🇰 Har du indtastet dit kørselsfradrag før 9. juli 2026?

Satserne er forhøjet for hele indkomståret 2026. Det højere fradrag bliver dog ikke automatisk tilføjet til en eksisterende indtastning.

For at få de nye satser med på dit skattekort resten af 2026 skal du:

• åbne felt 417 igen i TastSelv
• kun medregne de dage, hvor du faktisk rejste til arbejde
• fjerne hjemmearbejdsdage, ferie og sygdom

Du skal indtaste det endelige beløb for 2026 igen i rubrik 51 på årsopgørelsen fra marts 2027.

De nye almindelige satser er 3,17 DKK pr. kilometer for den del af den daglige transport, der ligger mellem 25 og 120 km, og 1,59 DKK over 120 km.

Læs vores praktiske guide:
https://andreasregnskab.dk/da/news/koerselsfradrag-2026-nye-satser/

Transport deduction in Denmark 2026: see the new rates, who qualifies, and why commuters must update both forskudsopgørelse and årsopgørelse.

🇬🇧 Holiday pay in Denmark is often more technical than foreign employers expect.For many international founders, paid ho...
10/07/2026

🇬🇧 Holiday pay in Denmark is often more technical than foreign employers expect.

For many international founders, paid holiday sounds simple: the employee takes time off, salary continues, and payroll runs as usual.

In Denmark, this can create mistakes.

Holiday pay affects salary during holiday, holiday allowance, FerieKonto, Feriepengeinfo, employee holiday balances, final payroll when someone leaves, and payroll-related bookkeeping.

The key point is that Danish payroll distinguishes between employees who receive salary during holiday and employees who earn holiday allowance.

We have published a practical guide for foreign employers and founders with Danish companies.

Read the article here:
https://andreasregnskab.dk/news/holiday-pay-in-denmark/

🇩🇰 Feriepenge i Danmark er ofte mere teknisk, end udenlandske arbejdsgivere forventer.

For mange internationale stiftere lyder betalt ferie simpelt: medarbejderen holder fri, lønnen fortsætter, og lønkørslen kører som normalt.

I Danmark kan det skabe fejl.

Feriepenge påvirker løn under ferie, feriegodtgørelse, FerieKonto, Feriepengeinfo, medarbejdernes feriesaldi, slutløn ved fratrædelse og lønrelateret bogføring.

Det centrale punkt er, at dansk løn skelner mellem medarbejdere med ferie med løn og medarbejdere, der optjener feriegodtgørelse.

Vi har udgivet en praktisk guide til udenlandske arbejdsgivere og stiftere med danske virksomheder.

Læs artiklen her:
https://andreasregnskab.dk/da/news/feriepenge-i-danmark/

Holiday pay in Denmark explained: FerieKonto, holiday allowance, salary during holiday, payroll reporting and resignation risks.

🇬🇧 Bookkeeping should not become a year-end cleanup project.In many Danish businesses, accounting issues start small: a ...
03/07/2026

🇬🇧 Bookkeeping should not become a year-end cleanup project.

In many Danish businesses, accounting issues start small: a wrong VAT code, a missing payment-provider export, a bank statement without balances, a private payment from an ApS, or a B-tax estimate that no longer fits the real result.

None of these may look dramatic at first. However, if they stay unnoticed for months, they can affect VAT, tax, payroll, owner balances and the annual closing.

That is why good bookkeeping in Denmark needs regular control during the year.

We wrote a practical guide on why year-end bookkeeping often comes too late, and how business owners can avoid expensive corrections:
https://andreasregnskab.dk/news/bookkeeping-in-denmark-year-end-cleanup/

🇩🇰 Bogføring bør ikke blive en oprydningsopgave ved årets slutning.

I mange danske virksomheder starter problemerne småt: en forkert momskode, en manglende eksport fra betalingsudbyderen, et kontoudtog uden saldo, en privat betaling fra et ApS eller en B-skat, der ikke længere passer til det reelle resultat.

Hver ting kan virke lille i sig selv. Men hvis fejlen ligger der i flere måneder, kan den påvirke moms, skat, løn, mellemregning og årsafslutning.

Derfor kræver god bogføring i Danmark løbende kontrol i løbet af året.

Vi har skrevet en praktisk guide om, hvorfor årsoprydning ofte kommer for sent, og hvordan virksomhedsejere kan undgå dyre rettelser:
https://andreasregnskab.dk/da/news/bogfoering-i-danmark-aarsoprydning/

Regular bookkeeping in Denmark helps catch VAT, tax, payroll and documentation issues before they become expensive year-end corrections.

🇬🇧 Is your Danish company reporting VAT monthly, quarterly or half-yearly?The VAT period affects deadlines, bookkeeping ...
26/06/2026

🇬🇧 Is your Danish company reporting VAT monthly, quarterly or half-yearly?

The VAT period affects deadlines, bookkeeping routines and cash-flow planning. In our new article, we explain when each reporting period applies, why Skattestyrelsen may change it, and how to avoid common VAT mistakes.

Read more:
https://andreasregnskab.dk/news/vat-reporting-in-denmark/

🇩🇰 Indberetter din virksomhed moms månedligt, kvartalsvist eller halvårligt?

Momsperioden påvirker frister, bogføringsrutiner og likviditetsplanlægning. I vores nye artikel forklarer vi, hvornår de forskellige perioder gælder, hvorfor Skattestyrelsen kan ændre dem, og hvordan du undgår typiske momsfejl.

Læs mere:
https://andreasregnskab.dk/da/news/momsindberetning-i-danmark/

VAT reporting in Denmark explained: monthly, quarterly and half-yearly periods, deadlines, zero returns and practical setup tips.

🇬🇧 Before summer holiday, Danish business owners should check two separate things:1. Personal restskat for 20252. The co...
19/06/2026

🇬🇧 Before summer holiday, Danish business owners should check two separate things:

1. Personal restskat for 2025
2. The company’s annual report deadline

They often appear around the same time, but they belong to two different systems.

Restskat is personal. It belongs to the owner’s individual tax position.

The annual report belongs to the company. It must be approved and submitted correctly - “almost ready” is not the same as submitted.

In our latest article, we explain the key summer deadline checks for business owners in Denmark, including the 1 July restskat deadline and what can happen if an annual report is submitted late.

Read the article here:
https://andreasregnskab.dk/news/danish-business-owner-deadlines-before-summer/

🇩🇰 Inden sommerferien bør virksomhedsejere i Danmark tjekke to forskellige ting:

1. Personlig restskat for 2025
2. Selskabets frist for årsrapport

De dukker ofte op i samme periode, men de hører til to forskellige systemer.

Restskat handler om dig personligt. Det hører til din individuelle skatteposition.

Årsrapporten handler om selskabet. Den skal godkendes og indsendes korrekt - “næsten færdig” er ikke det samme som indsendt.

I vores nye artikel gennemgår vi de vigtigste frister før sommerferien, herunder fristen 1. juli for restskat og hvad der kan ske, hvis årsrapporten bliver indsendt for sent.

Læs artiklen her:
https://andreasregnskab.dk/da/news/frister-for-virksomhedsejere-i-danmark-foer-sommer/

Danish business owner deadlines before summer: check 2025 restskat, annual report filing, Digital Post and key July risks.

🇬🇧 Working abroad while being paid by a Danish employer?Danish A-tax on the payslip is not always the final tax answer. ...
12/06/2026

🇬🇧 Working abroad while being paid by a Danish employer?

Danish A-tax on the payslip is not always the final tax answer. If the work is physically performed outside Denmark, the situation may need a closer review.

The result can depend on tax residence, work country, double taxation agreements, LL § 33 A, foreign tax paid and documentation.

In some cases, Danish A-tax already withheld through payroll may need to be corrected or refunded.

We have written a practical overview for employees and Danish employers here:

https://andreasregnskab.dk/news/working-abroad-danish-employer-a-tax/

🇩🇰 Arbejder du for en dansk arbejdsgiver i udlandet?

Dansk A-skat på lønsedlen er ikke altid det endelige skattemæssige svar. Hvis arbejdet fysisk udføres uden for Danmark, bør situationen ofte vurderes nærmere.

Resultatet kan afhænge af bopæl, arbejdsland, dobbeltbeskatningsoverenskomst, LL § 33 A, udenlandsk skat og dokumentation.

I nogle tilfælde kan dansk A-skat, der allerede er indeholdt via lønnen, skulle korrigeres eller tilbagebetales.

Vi har skrevet en praktisk gennemgang for medarbejdere og danske arbejdsgivere her:

https://andreasregnskab.dk/da/news/arbejde-i-udlandet-dansk-arbejdsgiver/

Working abroad while paid by a Danish employer? Learn when Danish A-tax, LL § 33 A, tax treaties and payroll reporting may need review.

Adresse

Kirkebjerg Allé 88 2. Sal 18
Brøndby
2605

Åbningstider

Mandag 08:30 - 17:00
Tirsdag 08:30 - 17:00
Onsdag 08:30 - 17:00
Torsdag 08:30 - 17:00
Fredag 08:30 - 17:00

Telefon

+4540942105

Underretninger

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