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Transfer Pricing

Does your company conduct business with affiliated companies across national borders? We can assist with transfer pricing, documentation, and the requirements set by tax authorities.

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Get a Handle on Transfer Pricing

Companies with controlled transactions are often required to document that prices and terms are in line with market conditions.


The rules can be complex, and a lack of documentation can result in both fines and tax adjustments. We help you understand the requirements and ensure that your documentation is in order.


Contact one of our tax specialists

Among other things, we help with

  • Transfer Pricing Documentation

    We prepare and update the documentation required under Danish transfer pricing rules.

  • Master File and Local File

    We assist with the preparation of both the Master File and the Local File to ensure that documentation requirements are met.

  • Benchmark Analyses

    We prepare benchmark analyses that support the pricing of intra-group transactions.

  • Transfer Pricing Policies

    We help establish clear principles for transfer pricing between affiliated companies.

  • Implementation

    We ensure that transfer pricing policies are effective in practice and are reflected in processes, agreements, and invoicing.

  • International Affairs

    We provide advice on transfer pricing in both Danish and international corporate structures.

  • Restructuring

    We assist with the tax implications of restructurings and changes to the corporate structure.

  • Tax Matters

    We assist with communications with the tax authorities and provide support throughout the entire process.

When is transfer pricing relevant?

Transfer pricing may be relevant if your company:


  • Conducts business with foreign group companies
  • Provides or receives internal services
  • Borrows money from or lends money to affiliated companies
  • Uses shared intellectual property, such as software, brands, or know-how
  • Is part of an international corporate structure

If you’re unsure whether these rules apply to your business, we’d be happy to help you assess the situation.


That is why documentation is important

Inadequate or missing transfer pricing documentation can result in fines and an increased risk of tax adjustments.


By getting your documentation in order on time, you reduce this risk and are in a stronger position should the tax authorities request insight into your company’s affairs.


International Consulting


Cross-Border Consulting


Transfer pricing often involves multiple countries and different tax authorities. That’s why we collaborate with colleagues in Aider’s international network when an assignment requires local insight or coordination across markets.


Do you need help with transfer pricing?