Transfer Pricing Report - Denmark

Take Control of Transfer Pricing Denmark for Tax Clarity & Total Tax Compliance.

Denmark’s Transfer Pricing legislation, governed by the Danish Tax Assessment Act (Ligningsloven, Section 2) and Executive Order No. 1297/2021, requires all related-party transactions to comply with the arm’s-length principle.
Taxpayers must maintain detailed Transfer Pricing documentation and submit it to the Danish Tax Agency (Skattestyrelsen) within strict timelines, ensuring alignment with OECD BEPS Action 13 standards.

Trusted by Cross-Border Businesses — 95% Project Success in the Denmark

Ask Question?

Kindly share details — we’ll get back soon.

Why Trust Us

Our Expertise in Denmark Transfer Pricing Benchmarking & Compliance

01

Skattestyrelsen-Compliant Documentation

We prepare Local and Master Files compliant with Executive Order No. 1297/2021, covering both domestic and cross-border related-party transactions.
02

Benchmarking in Transfer Pricing

Our experts conduct comprehensive benchmarking analyses using Nordic and European comparables to ensure intercompany prices reflect market standards.
03

Audit & Dispute Support

We assist companies during tax authority audits and reviews, offering technical defense, economic justification, and dispute resolution support.
04

OECD Alignment & Global Integration

Our methodology combines Danish regulatory requirements with OECD Transfer Pricing Guidelines, ensuring global compliance and consistency across jurisdictions.

Achieve Complete Transfer Pricing Compliance in Denmark

At Transfer Pricing Report, we provide accurate, transparent, and defensible documentation to minimize audit exposure and align with both local and international regulations.

FAR (Functional, Asset, Risk) analysis
Method selection per OECD and local rules
Economic comparability and benchmarking
Documentation preparation (Local & Master Files)
Denmark Transfer Pricing TP Study

5000+

Transfer Pricing Documentation

Business-Centric TP Development
Risk-Based TP Documentation
Jurisdiction-Specific TP Compliance
trusted by 100+ global brands

Denmark Transfer Pricing
About Us

Our Commitment: Accuracy, Transparency & Global Compliance

We bring together global expertise and local insights to help companies manage Transfer Pricing compliance efficiently and transparently.

Strategic Compliance

Our services include Transfer Pricing documentation, benchmarking studies, Local/Master File preparation, audit defense, and intercompany pricing advisory — all compliant with Danish and OECD BEPS requirements.

Financial Strategy

On-Time Documentation Filing
100%
Client Satisfaction Rate
97%
Audit Defence Success Rate
95%
How It Works

A Simple Process for Transfer Pricing Documentation & Benchmarking

01

Identify Related-Party Transactions

Review intercompany dealings under Section 2 of the Danish Tax Assessment Act.
02

Perform Benchmarking Analysis

Validate arm’s-length pricing through market comparables.
03

Prepare and Submit Documentation

File Local and Master Files within 60 days of request from Skattestyrelsen.
Our Team Experts

Experienced Transfer Pricing Advisors at Your Service

faq

Answers to Your Transfer Pricing Concerns Denmark

Get clarity on the most common questions our clients ask about international transfer pricing services.

Still Have Questions?

Confused About Transfer Pricing? Let's Simplify It Together.

Taxpayers must prepare and maintain Local and Master Files under Executive Order No. 1297/2021 and submit them upon request by Skattestyrelsen.

Yes. Denmark’s framework is directly aligned with the OECD BEPS Action 13 documentation model and global Transfer Pricing principles.

Benchmarking compares intercompany transaction prices with independent market data to confirm compliance with the arm’s-length principle.

Documentation must be prepared annually and submitted within 60 days of a tax authority’s request.

Non-compliance may result in fines up to DKK 250,000 per company, with additional penalties for repeated offenses or insufficient documentation.

We provide Transfer Pricing documentation, benchmarking, and audit defense services, ensuring compliance with Danish tax law and OECD standards.

Denmark Transfer Pricing – Free 30-Min Consultation

Transfer Pricing Report - Denmark
Legal Quotient Consultants

V74 Coworking Space in Copenhagen