K/S ACCOUNTING


The company should submit the annual report signed by the local book-keeper and the auditor (if it is necessary) to the Registrar of the Companies of Denmark and to the tax department. The report should be submitted not later than the 30thof June of the year following the accounting period.

The annual report is prepared by a book-keeper and is checked by the auditor (if it is necessary) and is submitted to the tax department and to the Registrar of the Companies of Denmark.

Audit is obligatory only for the companies whose

1) turnover is more than 1.3 million EUR;
2) Balance Active is more than 0.5 million EUR;
or where
3) The number of employees is more than 10.