Tailor-made payroll system for your company
Whether you’re a sales, service or production company, you can use Dansk Løn Service to handle your payroll. Whatever collective agreement your employees are working under, we take responsibility for ensuring that the payments are handled efficiently and professionally.
We look after:
Payroll management
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Establishment of and changes to employee master data
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Ongoing registration of reports
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Salary calculations
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Salary slips by post or in your electronic mailbox
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Holiday pay and holiday card
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Bookkeeping lists and files: the bookkeeping is set up in accordance with your own accounts plan for automatic reading
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Reconciliation lists: we help you to get started with the reconciliation procedure
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Rates are updated on the basis of collective agreements, government rates and local agreements
Reports
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Transfers via PBS (the automatic funds transfer system)
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Transfers of holiday pay, tax, social security contributions, the parental leave fund etc.
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E-income
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Salary and DA (Confederation of Danish Employers) statistics
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Joining and withdrawing from company pension schemes
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Applications for refunds
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Reporting of holidays owing etc. to ACF (the central holiday register)
Servicing
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Employee inquiries
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Guidance for the company’s managerial staff and bookkeepers
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Inquiries from public authorities
Learn more about how we are helping to create increased bottom line through optimized payroll processes.
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