Competences

TAX

Wealth Management

• Succession
• Foundations
• Wills
• Succession rows
• Trusteeships
• Next generation structuring and guidance
• Optimization of capital and ownership structure
• Optimization of the group structure
• Buying and selling companies
• Buying and selling real estate in Denmark and abroad
• Shareholder Agreements
• Sparring partner in relation to other advisors

Foundations, trusts etc.

• Etablishment of Danish Family Foundations
• Establishment of Danish non-profit funds and advice on foreign charities
• Advice on Danish tax regulations etc., concerning foreign trusts and foundations
• Board positions – protector

Relocation to Denmark

• Coordination with foreign advisors to ensure the whole
• Advice and optimization of structure PRIOR to relocation to Denmark
• Restructuring
• Binding responses for determining entry values
• We have a strong and personal network in the UK, Luxembourg, Switzerland, Malta, Cypern og US
• Customizing family and inheritance relations, including assessment of whether new wills or prenuptials should be made.

Relocation from Denmark

• Coordination with foreign advisors to ensure the whole
• Advice and optimization of structure PRIOR to relocation from Denmark
• Restructuring
• Binding responses to ensure correct exit tax and determining outstanding balance

Tax Strategy

Tax risk management and assesment

• Advice for listed companies and other companies in the public interest in the management and reduction of tax risks
• Independent and confidential assessment of tax risk regarding completed or envisaged transactions

Transfer Pricing

• Preparation of transfer pricing strategy
• Documentation
• Legal documents and support regarding transfer pricing
• Advice regarding TP audits
• Mutual Agreeement procedures (MAPS)
• APA (advance pricing agreement)
• Litigations

Share and warrant schemes

• Warrants schemes
• Options schemes
• Phantom share arrangement
• Leadership investment structures

Restructuring

• Business transfermation
• Demerger
• Share for share transcations
• Restructering in connection with tax planning

Internationalisation – Cross boarder tax and legal planning

• Advise on Danish company investing outbound
• Change of headqouarter and/ production facilities
• Restructuring in connection with joint venture
• Secondment of emplyeese
• Øresund
• Distribution agreements
• Franchise set up
• Advise international companies on inbound investment in Denmark
• Branches
• Reprentation offices
• Self assesment
• Tax and legal assistance in connection with self assesment

Entreprenauer

• Structuring
• pretection of economic and financial rights
• Capital contribution

Tax Compliance ? clients with engagement with foreign financial instituts

• Reporting
• Filing Tax returns

M/A

• Negotiation regarding terms and condition in connection with transactions
• Preparation of legal documents including but not limited to SPA and investment agreements
• Due Diligence
• Etablishment and management of dataroom
• Tax optimization (i.e. advice management prior to listing the company)

Other Competence

• Tax litigation
• Litigation
• Greenland Desk
• Professional responsabilities (Auditors, lawyers etc.)