Bookkeeping and reporting for Danish businesses

Veneti is for Danish businesses – ApS, A/S and sole traders – that want to manage their own bookkeeping, invoices and VAT without spending their days on it. You can manage several companies with one user account and invite colleagues and your accountant.

Yes – including from other accounting applications. Email support@veneti.dk and give us access to your old application, and we will move all your bookkeeping free of charge within 48 hours, reconciled to the last øre. Imported history does not count towards your plan’s document allowance, so choose your plan based on future bookkeeping. If you prefer to do it yourself, upload the export from your old application and Luca will help set up balances, customers and suppliers. The bank takes over from the day you switch.

Only what you have set up. Bank entries and supplier invoices stay in the journal, with receipts attached, until you review them and press Book. Where an account or VAT code is uncertain, you can choose a suggestion with one click. Recurring customer invoices that you set up as subscriptions are issued, sent and booked automatically.

Connect your bank through open banking and sign in with MitID in your own online bank – personal or business. Choose the ledger account for transactions and the date to import from. Transactions then arrive every day, and Veneti compares the bank balance with your books. You can see the supported banks when connecting.

The company gets separate addresses for receipts and invoices. Forward receipts, connect Gmail or Outlook, or upload files, and they are matched to the right bank entry. Supplier invoices can also arrive through Peppol or NemHandel; supplier, amount and due date are read automatically, with an account suggestion.

Yes. Send customer invoices as PDF by email or as e-invoices through Peppol and NemHandel, with automatic invoice numbering. You can also issue credit notes, invoice in foreign currencies using the Danish central bank’s daily rate, and set up recurring invoice subscriptions.

Entries receive their VAT code in the journal, and Veneti calculates the VAT return for your selected period – field by field using the Danish Tax Agency’s boxes. You can inspect the entries behind each figure before submitting.

Free includes 5 vouchers per month and requires no payment details. Pro costs 229 kr. with 100 vouchers, Pro+ 249 kr. with 100 vouchers and Max 499 kr. with 500 vouchers – per month. Pro+ and Max also include monthly report and Excel model. Prices apply per company and exclude VAT. Paid plans are billed automatically, one month at a time in advance. There is no commitment: change plans at any time. Moving to a cheaper plan takes effect immediately and does not refund the remaining paid period. If you cancel, the plan remains active until the end of the period you paid for.

Yes. Invite them by email as a User or with Read access. Read access lets them view the accounts without making changes, and a user can later be promoted to Administrator.

It is yours. Booked records are not deleted simply because you leave. You can still sign in, view the accounts and download the bookkeeping as SAF-T and CSV, plus all documents as ZIP files.