Rechtsgebied · Europa

DenmarkBedrijfsoprichting, belasting en bankieren

Een uitstekende reputatie, sterke belastingverdragen en een holdingstructuur die in de praktijk goed werkt.

Silhouet van Denemarken
Overzicht

Denmark isn't a low-tax country, and that's the point. A Danish holding company carries none of the reputational baggage of offshore options, receives dividends from its subsidiaries and sells qualifying shareholdings tax-free, and opens doors with banks, regulators and buyers that a Caribbean company never will.

For founders aiming at a sale to a big buyer or a stock-market listing, the extra tax cost of a respectable holding country is usually smaller than the hassle an opaque one causes in a deal.

Voordelen

Waarom mensen kiezen voor Denmark

  • A first-class reputation with banks, regulators and buyers
  • No tax on dividends from shareholdings of 10% or more
  • Gains on selling those shares are exempt, however long you've held them
  • A wide network of tax treaties
Waarvoor mensen het gebruiken

Waar Denmark past

  • Reputable EU holding
  • Nordic operations
  • IP and licensing
In een structuur

Waar Denmark past in een structuur

Gebruikelijke rol · Reputable top holding company

Denmark in a structure · 3 routes
Operationeel bedrijf
waar u zaken doet
dividends, exempt at 10% or more ownership
Danish holding company
22% company tax
Buyer
at a sale
pays for shares the holding company sells, gain exempt
Danish holding company
Danish holding company
real presence in Denmark
dividenden
U, in uw woonland

A Danish ApS (private company) sits on top of the group as its holding company. Dividends from subsidiaries and gains on selling them come in exempt under the participation exemption, even though Denmark's company tax is 22%. Its value is reputation: buyers, banks and regulators accept it without the hassle an opaque holding company causes in a deal.

Waar het van afhangtThe tax office actively checks whether the company is the genuine owner of its income, so a pass-through company without real presence fails, and banking is easier with a director who lives in Denmark or the EU.

Een vereenvoudigd beeld ter toelichting, geen aanbeveling. Algemene informatie, geen belasting- of juridisch advies.

Bankieren

Een bankrekening openen

Danske Bank, Nordea, Jyske Bank and Sydbank serve businesses, alongside a strong Nordic fintech sector. Opening an account is rigorous and favours companies with Danish directors or real Nordic operations, but once open the relationship is stable and accepted internationally.

Belasting

Zo werkt de belasting hier

22% company tax. Dividends from subsidiaries and group shareholdings (10% or more) are tax-free, as are gains on selling those shares, however long you've held them. No tax kept back on dividends to parent companies in the EU/EEA or treaty countries that are the genuine owners. A wide network of tax treaties.

Substance (echte aanwezigheid)

Echte aanwezigheid, en wie de eigenaren kan inzien

Denmark is fully open: owners, accounts and real owners are public with the Danish Business Authority. Since the Danish cases at the EU's top court, the tax office actively checks whether a company is the genuine owner of its income, so pass-through companies without real presence fail.

Keuze

Wanneer u hiervoor kiest

Choose Denmark when reputation matters to the structure — groups heading for a listing, joint ventures with institutions, and any group whose holding company a buyer will examine closely.

Zo adviseren wij

U krijgt een schriftelijke vergelijking, geen verkooppraatje.

Elke Denmark aanbeveling krijgt u als schriftelijke vergelijking met de alternatieven. Daarin leest u of de opzet een kritische toets kan doorstaan, hoe makkelijk bankieren zal zijn, welke belastingverdragen gelden, wie de eigenaren kan inzien, wat het per jaar kost om alles draaiende te houden en welk risico uw reputatie loopt. Zo ziet u de voor- en nadelen voordat u zich vastlegt.

Volgende stap

Overweegt u Denmark? Vraag eerst een schriftelijke vergelijking aan.

Beantwoord zes vragen en ons team komt bij u terug met een voorselectie, een grove kostenindicatie en de plekken waar u kunt bankieren.

Veelgestelde vragen

Vragen die we bij elke Denmark intake horen.

Why use a 22% country for a holding company?
Because dividends and sale gains pass through tax-free under the participation exemption, and the reputational cost of an offshore holding company often outweighs the tax saved.
How fast is a Danish ApS to form?
Three to ten working days, with minimum capital of DKK 40,000, filed online with the Business Authority.
Are Danish companies suitable for non-EU owners?
Yes, though opening a bank account is easier with a director who lives in Denmark or the EU, which we usually build in.