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Denmark

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Tax authorities

Danish Ministry of Taxation
Nicolai Eigtveds Gade 28, 1402 Copenhagen K
Tel: +45 3392 3392
Fax: +45 33 14 91 05
Website: www.skm.dk

Told- og Skattestyrelsen – Danish Tax and Customs Administration
Østbanegade 123, 2100 Copenhagen Ø
Tel: +45 72 22 18 18
Website: www.toldskat.dk

Tax rates at a glance

(As of September 2012)

Corporate income tax 25%
Capital gains 42%
Branch tax 25%
Withholding tax
  Dividends 27%
  Interest 25%
  Royalties 25%
  Branch remittance tax
Net operating losses (Years)
  Carryback – not permitted
  Carryforwards – indefinitely

Tax

The Danish market is still being buffeted by economic volatility, note commentators, and this is having an inevitable knock-on effect for tax advisers. "The Danish marketplace is affected by the crisis. Activities are down in tax services market," said ... [more]

Deloitte boasts one of the biggest tax teams in Denmark, with 230 professionals covering service areas such as business tax, cross-border tax, indirect tax and global employer services. The practice is led by Lars Loftager Joergensen."Deloitte is one ... [more]

In corporate tax, partners Soren Reinhold Andersen, Morten Reinholdt Nielsen and manager Jesper Skriver-Simony advised a global industrial buyer with on the Danish tax aspects of the €9.6 billion ($12.1 billion) acquisition of a global medical devices ... [more]

Plesner is the sole law firm in the top tier, and is a well respected practice particularly for its litigation capabilities. The team has six partners and 10 fee earners overseen by practice head Hans Severin Hansen."Plesner is a strong brand on litigation ... [more]

Bech-Bruun – Taxand maintains a significant tax practice, with four partners and 11 other fee earners. The firm can count among its clients big names such as Morgan Stanley, JP Morgan Chase and Deutsche Bank, and has a particular strength in restructurings, ... [more]

Bruun & Hjejle has been on a steady upward curve since the inception of the firm on the merger between Jonas Bruun and Hjejle Gersted & Mogensen in 2009. Its tax team is led by Søren Lehmann Nielsen, with another tax partner, litigation and structuring ... [more]

Accura Tax has had an exciting year. While still maintaining a close relationship with the law firm Accura, the practice is now independent beginning life on their own on January 1.Ria Falk from KPMG, who arrived as joint leader of Accura Tax, was an ... [more]

Hannes Snellman is a Finnish law firm with designs on becoming a Nordic one. It has made ground in the tax market over the past couple of years, securing some big-name clients very quickly. The team is led by Nikolaj Bjørnholm, who oversees a team of ... [more]

Vistisen Tax Attorneys is a tax litigation boutique led by Eduardo Vistisen, formerly of Kromann Reumert. Vistisen litigates all manner of tax cases and possesses a particular expertise in transfer pricing disputes.In March 2012 Vistisen acted for HSH ... [more]

See also

Denmark
Western Europe

Firm contact details