Contact Information:

Contact Details:

Dania Accounting ApS
Raadhuspladsen 16, M
1550 Copenhagen V
Denmark

Telephone: +45 70272713

Homepage: www.daniaaccounting.com

Email: info@daniaaccounting.com

Bank and payment information:

Nordea Bank Danmark A/S
Lyngby Hovedgade 96
2800 Kgs. Lyngby
Denmark

Sort code: 2252
Bank account number: 0747431973
IBAN: DK8520000747431973
SWIFT: NDEADKKK

Business hours:

Monday to Thursday 8:30 – 17:00
Friday 8:30 – 16:30

How to deliver invoices to us for accounting/bookkeeping:

If you are scanning your invoices, then you need to send the scans in PDF to your user account in either e-conomic, Dinero or in Billy. You can also agree with us, to save your scans in a Dropbox folder.

If you are not using these programs, then you can always email your scanned invoices in PDF to: bilag@daniaaccounting.com

If you do not scan your invoices, then you can submit your hard-copy invoices for accounting within normal business hours at the reception.

If you are not able to go yourself, please send your invoices by normal mail or call to “Bring Express” (formerly “Grønne Bude”) on: +45 7010 3103 and get the documents delivered to us by courier service (the price for it is not included in our normal fee).