Reporting and Control

     In addition to the general accounting, we provide a wide range of high quality reporting and controlling facilities.

  • General Financial Controlling
  • Preparation of Group reporting based on DK or US GAAP. If your group applies other accounting principles, special arrangements may be offered based on further negotiations
  • Preparation of estimated tax calculations and reconciliation of payable and deferred tax
  • Preparation of consolidated financial statements
  • Preparation of tax return
  • Filing of the company’s financial statements and tax return to applicable authorities
  • Business Controlling, including reporting, statistics and controlling, and managing business objectives
  • Audit Committee and Compliance with corporate business practice

     All the above can be done in coordination with the auditors responsible for the audit of the financial statements upon request.

     We will keep track of all deadlines to be met by the company.


     These services are also offered to non domiciled clients, meaning clients to whom we do not provide domiciliation or director.