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Company Management and accounting services

Our financial department handles all ongoing finance-related work, daily accounting and monthly reporting, etc. This department also provides advice on optimizing loans, liquidity and insurance, and long-term financial and maintenance-related planning.

Apart from accounting related to rent and expenses, the department also provides comprehensive company management services to both Danish and foreign companies with complex international holding and fund structures. 

Financial and company management services 

  • Handling, approval and payment of invoices and payments regarding loans
  • Bookkeeping and reconciliation
  • VAT administration, if applicable incl. VAT registration
  • Payment of all costs, VAT and taxes
  • Cash management and budgeting
  • Calculation and booking of depreciation on buildings and/or booking of value adjustments according to accounting principles, if relevant

  • Provision of registered addresses for companies to be managed
  • Handling of communication with authorities
  • Handling of mandatory Danish electronic mailbox and electronic signature    

  • Monthly budget reviews
  • Monthly financial reporting incl. properties and budget follow up in accordance with specified deadlines and templates agreed with client
  • Budgeting of profit and loss for both properties and companies
  • Preparation of annual accounts in accordance with accounting principles specified
  • Preparation of closing balance and/or completion statement in cases of sale of company or properties
  • Approval of closing balance and completion statement regarding takeover of company and properties
  • Set-up and administration of bank accounts
  • Archiving of financial material in accordance with local legislation
  • Assistance with audit engagement letter
  • Preparation of annual reports and tax returns. Assistance with audit, providing requested material for the annual report to the auditor, including communication with the auditor regarding this matter

Read about our Facility Management and maintenance planning services >>>