Quote generator for Denmark

Danish quotes need clear DKK pricing and moms details. Everhour turns approved billable work into invoice-ready records.

Build your invoice

Fill in your details, add line items, hit Print when ready.

Invoice #
Date
Due date
From
To
DescriptionQtyRateTaxAmount
Subtotal
Tax
Total$ 0.00

Everhour does it all — track, budget, report & invoice

The calculator gives you the number — Everhour takes it from there.

Go ahead — start tracking!

One click and you're timing. Start a timer, add an entry, edit the details. This is exactly how it feels in Everhour.

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Works with your favorite tool:
Everhour — Time Tracking
Time Entries
01:24:00
00:31:00
01:07:00

No more budget surprises

Set a budget, assign rates, and get alerted before you're over.

  • Real-time cost tracking
  • Set different rates per person or project
  • Alerts before you hit the budget limit
Everhour — Budgeting
Acme Web Project
1
50% of budget used
$2,500.00of $5,000.00
$2,500.00 remaining
75%
Actual costRemaining cost

Measurement

Track your budget through time or costs

Simple, customizable reports

Every report you need — configured your way, always up to date.

  • See who does what in real time
  • Configure any report
  • Scheduled email reports
Everhour — Reports

Your invoice is ready!

Tracked hours flow straight into a polished invoice — no copy-paste, no manual math.

  • Billable hours straight into the invoice
  • Configure invoice templates
  • Copy invoices to QuickBooks or Xero
  • Invoicing dashboard with status
Everhour — Invoices
Your Company LLChello@yourcompany.com
INVOICE
Invoice #1042
Group by:
DescriptionHoursRateAmount
Website Redesign14h$150/h$2,100.00
Brand Guidelines7h$150/h$1,050.00
Marketing Strategy3.5h$150/h$525.00
Total Due$3,675.00
Try Everhour for real yourself

Creating Danish sales quotes

Prepare a customer-ready quote

A Denmark quote should state the seller, buyer, scope, price, currency, validity period, delivery timing, and payment terms. Use DKK unless the customer agreement says another currency applies. Add each service or product as a separate line with quantity, unit price, and total price so the customer can approve the commercial terms without asking for a second breakdown.

A quote is not the final VAT invoice. It should still be built with invoice conversion in mind. Danish invoices are governed by moms rules, and the Danish Tax Agency states that VAT is generally 25% of the value of goods or services, with some exempt services. A quote that already separates net price, moms rate, and total due reduces corrections after acceptance.

Include the right Danish details

Seller identity matters in Denmark. Use the business name, address, and CVR or SE number on the quote, especially for B2B customers that will later match the quote to a purchase order, delivery record, or invoice. Add the buyer's legal name and address, a contact person, and any internal reference the customer requires.

For taxable goods or services, show the price excluding VAT, unit price, VAT rate, VAT amount, and total price. Danish VAT registration begins when sales of goods and services exceed DKK 50,000 in a 12-month period, with optional registration below that level. If your business is not VAT-registered, do not present moms as charged tax on the quote.

Avoid quote-to-invoice mismatches

The easiest mismatch starts with vague quote lines. A line such as "consulting services" leaves room for disputes. A stronger line says "UX audit, 12 hours at DKK 850 per hour, delivery by March 20, 2026." That wording gives the buyer a clear scope and gives you a clean invoice line if the buyer accepts.

Thresholds also matter after acceptance. A full Danish invoice is required when selling goods or services to another business for more than DKK 3,000 or to a private customer for more than DKK 5,000. A full invoice must include the invoice number, invoice date, seller name, address, CVR or SE number, customer name, address, description, quantity, price, and delivery date if different from the invoice date.

Move from quote to billing

A free quote generator is enough for a one-off Danish quote, a simple service package, or a small product sale where you only need a clean PDF-style document. It works best when the scope is fixed, the customer accepts once, and no one needs to track time, expenses, approvals, or uninvoiced work over several weeks.

A managed workflow fits better when the quote covers billable time, project expenses, or phased work. Everhour Billing & Invoicing converts tracked billable time and expenses into invoices, calculates invoice amounts from rates while excluding non-billable tasks, and supports client settings such as taxes, discounts, and payment terms. That keeps accepted work connected to billing instead of rebuilding invoice lines manually.

This content is for general information only, may not be fully up to date, and is provided without any warranty or liability.

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Frequently Asked Questions

Should a Denmark quote include moms?

A Denmark quote should show moms when the seller is VAT-registered and the quoted goods or services are taxable. Denmark uses value-added tax called moms, and the Danish Tax Agency states that VAT is generally 25% of the value of goods or services, with some exempt services. Show net price, VAT rate, VAT amount, and total price so the accepted quote can convert cleanly into an invoice.

Does a Danish quote need a CVR or SE number?

A quote should include the seller's CVR or SE number when the seller has one, especially for B2B work. Danish invoice requirements use the CVR or SE number as the seller identifier, and including it on the quote helps the customer match the quote, approval, and later invoice without chasing missing supplier details.

Is a Denmark quote the same as an invoice?

A quote is an offer to supply goods or services at stated terms. An invoice requests payment after the sale, delivery, or delivery period. Danish Tax Agency guidance says businesses should send invoices for goods or services at the same time as delivery or just after the end of a delivery period, so the accepted quote becomes the basis for the invoice.

Which quote fields prevent Danish invoice corrections?

The highest-value fields are seller legal details, CVR or SE number, buyer legal name and address, quote number, quote date, line-item description, quantity, unit price, net total, moms rate, moms amount, total due, delivery timing, and payment terms. These fields mirror the details customers expect to see later on the Danish invoice.

Do Danish public-sector customers need e-invoices after accepting a quote?

Yes. Invoices to Danish state, regional, or municipal customers must be sent as e-invoices and may be rejected if they are not sent electronically. Public-sector e-invoices commonly use the authority's EAN or GLN number and the sender's CVR number, so collect those details before turning an accepted quote into the final invoice.

How does Everhour Billing & Invoicing turn accepted work into invoices?

Everhour Billing & Invoicing converts tracked billable time and expenses into invoices from uninvoiced work, using rates and billable expenses while excluding non-billable tasks. Invoice data can be grouped by project, task, person, date, or another available breakdown, then exported to QuickBooks Online, Xero, or FreshBooks as a draft.

Turn approved quotes into invoices

Track billable work, expenses, rates, and client terms in Everhour, then generate invoices from uninvoiced records with fewer manual billing steps.

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