See how Sparro actually works.

Not demo screenshots. These are the same screens your company's bookkeeping runs on every day.

Join the waitlist
Bookkeeping and invoicing
For approval · 3
  • Kontorartikler ApS2,150.00 kr.
    VAT code 25%Recognised
  • Nordisk Fragt A/S4,980.00 kr.
    VAT code 25%Recognised
2 of 3 receipts · 7,130.00 kr.Approve

Bookkeeping and invoicing

Receipts, invoices, bank, and VAT, all in one ledger.

From sent to reminder, without you lifting a finger.

Write an invoice and send it, and Sparro books it straight away and tracks whether it gets paid. If an invoice runs late, Sparro sends payment reminders on its own under the Danish Interest Act (Renteloven), with the correct fee and interest applied.

Invoicing
Sent
Nordvest Byg ApSVej 1, 8000 Aarhus CCVR 38 41 22 07Sent
Invoice 2026-041
ItemQtyUnit priceAmount
Consulting, March40900.0036,000.00
Materials10.000.00
36,000.00
VAT 25%9,000.00
Total45,000.00 kr.
Issued 31 AugDue 14 Sep
Overdue
Nordvest Byg ApSVej 1, 8000 Aarhus CCVR 38 41 22 07Overdue
Invoice 2026-041
ItemQtyUnit priceAmount
Consulting, March40900.0036,000.00
Materials10.000.00
36,000.00
VAT 25%9,000.00
Total45,000.00 kr.
Issued 31 Aug
Due 14 Sep · 9 days ago

100 kr. per reminder, at least 10 days apart

Reminder sent
Invoice 2026-041
Reminder 1Sent 23 Sep
  • Principal 45,000.00 kr.
  • Reminder fee 100 kr.
  • Interest 125.94 kr.
New total due 45,225.94 kr.New due date 3 Oct
Under the Danish Interest Act (Renteloven)
Booked on send1 invoice

Bank

Connect a bank account, or import a bank statement as a CSV, and Sparro suggests which bilag each transaction belongs to. You confirm the match in one click instead of hunting for it yourself, and unmatched transactions can be booked as an expense straight from the list.

Connected accounts · Jyske Bank ErhvervSynced
Unreconciled transactions
12 Aug · Lomax A/S · -2,150.00 kr.
Suggested match · 96% confidenceLomax A/SReceipt 1182,150.00 kr.
13 Aug · Nordvest Byg ApS · 45,000.00 kr.
Suggested match · 91% confidenceInvoice 2026-041Receipt 12145,000.00 kr.
14 Aug · Unknown transfer · -640.00 kr.
No suggested match yet.Book as expense
Reconciled today37 transactions
Confirm match1 left

VAT

Sparro calculates the quarter's moms (VAT) from your own posted entries and files it as a draft with Skattestyrelsen, the Danish tax authority. You approve the draft yourself on skat.dk, that's a legal requirement, not a limitation of Sparro.

This quarter's VAT · Q3 2026Due 1 Sep

1 Jul – 30 Sep 2026

+Output VAT (salgsmoms)
112,500 kr.
Input VAT (købsmoms)
31,200 kr.
+VAT on services bought abroad
2,100 kr.
VAT to pay83,400 kr.

Postings booked this period · 412

Draft sent to SkattestyrelsenYou approve it yourself on skat.dk

Digital Post is where you already are when you run the business.

Digital Post2 unread
  • Q3 VAT deadlineunread

    SKAT26 Aug 20261 attachment

    PDF · 240 KBOpen
  • E

    Annual report receiptunread

    Erhvervsstyrelsen24 Aug 20261 attachment

    PDF · 240 KBOpen
  • Property tax 2026

    Copenhagen Municipality19 Aug 2026

    Read 19 Aug

Official mail from the government is pulled straight into Sparro through the connection to Digital Post, Denmark's mandatory business mailbox. Letters from SKAT (the tax agency), Erhvervsstyrelsen, and the municipality sit here ready to read, so they can't get missed in a mailbox nobody opens.

The receipt gets read, coded and booked, without you typing anything.

Upload a receipt (bilag) and Sparro reads off the vendor, amount, and VAT treatment on the spot. Confident postings book straight through to the ledger, while anything uncertain lands in your review queue, so you always get the final say without typing the numbers in yourself.

  • Vendor, amount and VAT treatment are recognized automatically

  • Confident postings go straight into the books

  • Anything uncertain lands in your approval queue first

MICROSOFT 365Recognized · SoftwareDKK 149.00
DSBRecognized · TravelDKK 428.00
LOMAX A/SRecognized · Office suppliesDKK 236.50
CAFÉ NORDRecognized · EntertainmentDKK 685.00
SoftwareKonto 7320
Booked ✓
TravelKonto 4280
Booked ✓
Office suppliesKonto 7200
Booked ✓
EntertainmentKonto 4140
25% deductible ✓

Payroll and people

Payroll, scheduling, contracts, and a portal your employees log into themselves.

Payroll

Set up your collective-agreement allowances, local agreements, pension, and benefits once in your own payroll catalog. From then on, payroll runs by your own rules every month, and each line books automatically to the account you chose.

Payroll
Payroll catalog
  • Collective-agreement allowanceFrom 1 Jan1,850 kr.
  • Local agreementFrom 1 Jan600 kr.
  • Pension 5%From 1 Jan1,600 kr.
  • Free phoneFrom 1 Jan300 kr.
September payroll run
  • Gross pay 32,000.00
  • A-tax -8,912.00
  • Labour market contribution -2,560.00
  • ATP, employee -99.00
Net pay20,528.00 kr.
Employer's cost
  • Holiday pay, accrued 12.5%4,000.00
  • ATP, employer198.00
  • Total payroll cost36,198.00 kr.
Booked
  • 3000Labour-market income30,850.00
  • 3120Pension1,600.00
  • 65000Labour market contribution payable-2,560.00
  • 65020A-tax payable-8,813.00
  • 65100Wages payable-20,528.00

The warning lands before the shift goes wrong.

Lay out the week's shifts and let Sparro watch the rest-time rules for you. You get a warning before a shift breaks the 11-hour daily rest rule or the weekly day off (fridøgn), not after the fact once it's already happened.

SchedulingWeek 34Planned
Mette SørensenCarpenter
34 of 37h
Mon07-15
Tue07-15
WedToday07-15
Thu15-23
Fri07-15
Take a look at thisMette Sørensen

Only 9h between shifts · 11h rest required

Weekly day off: on track, as the law requires
5 shifts34 hours

Contracts

Build a master agreement or a statement of work from Sparro's templates and get it signed digitally. Every signature is stored with name, email, timestamp, and IP address, alongside a hash of the exact text that was signed.

Contracts
Master agreementStatement of work
Master agreement
§1Scope of work

Nordvest Byg ApS

§2Total price

185,000 kr. excl. VAT

§3Timeline

Week 36 to week 40, 2026

§4Governing law

Danish law

Version 1 · Draft · 4 pages
Signed 12 March 2026 at 14.32
Formation document
Document hash (SHA-256)a3f19c4e8b7d2016f5c93ae1d4780b6c2f9e5a31

This is the text the signatures were taken against.

Signatures
  • Mikkel HolmSigned digitally

    mikkel@nordbaek.dk

    12 March 2026 at 14.32IP 87.104.22.9
  • Sofie BangSigned digitally

    sofie@nordbaek.dk

    12 March 2026 at 15.07IP 92.246.11.4

2 of 2 founders have signed.

Employees get their own access.

Employees look up their own shifts, hours, and payslips in their own portal. You stop being the one forwarding it all by hand.

  • Log in with a work email and a one-time code

  • Shifts, hours and payslips in one place

  • No company passwords to hand out

Learn more
My scheduleLog in with a one-time code
Mon Aug 2408:00–16:00Confirmed
Tue Aug 2508:00–16:00Confirmed
Wed Aug 2612:00–20:00Confirmed
Payslip, JulyDKK 20,528.00Ready

Reporting and company

Up-to-date reports, fixed assets, and audit readiness for the accounting year.

Assets

Purchases over 36,000 kr. excluding VAT are found automatically in your bookkeeping and routed to the fixed-asset register. You just choose which pool the asset belongs to, and Sparro depreciates it using the declining-balance method (saldometoden).

Assets
Volvo FH 460412,000 kr. excl. VAT

Voucher 214 · 12 Aug 2026

Supplier: Volvo Danmark A/S

Account 8040 → Equipment

Over 36,000 kr.
EquipmentIntangibles
Declining balance, 25% a year
412,000 kr.
309,000 kr.
231,750 kr.
173,813 kr.
2026202720282029

Found in the books, classified in one click.

Audit ready + Marketplace

Audit ready · accounting year 2026
The checklist
  • Bank reconciliationPassed
  • VATPassed
  • Receipts attached94%Passed
  • Asset accounts in the redPassed
  • Large manual entries at year-endPassed
  • Accounts outside the standard chartPassed
Grade: A92 of 100
Fixed price for grade A
  • Accounting firm A
    Delivers in 3 days
    4.8 · 37 reviews
    1,850 kr.1,250 kr.
  • Accounting firm B
    Delivers in 5 days
    4.8 · 37 reviews
    1,100 kr.
  • Accounting firm C
    Delivers in 7 days
    4.8 · 37 reviews
    950 kr.

Audit ready

Sparro runs an accountant's own checklist against your books every time you open the page, and gives you a grade for how ready the annual report is. A clean grade earns you an automatic discount when you book an accountant through the marketplace.

Marketplace

Approved Danish accounting firms at a fixed price, set by your grade from audit readiness. The cleaner your books, the less work for the accountant, and the lower the price you pay.

The books, updated today, not next quarter.

Your income statement, balance sheet, cash flow, and break-even point update in real time, not only once the month closes. Your own numbers never catch you off guard.

Learn more
Income statement, JulyBalance sheet, 31 JulyCash flow, July
ProfitBalanceCash flow
RevenueDKK 248,000
Expenses-DKK 96,500
ProfitDKK 151,500
Expected corporate taxDKK 33,330
AssetsDKK 612,400
LiabilitiesDKK 228,900
EquityDKK 383,500
Cash at bankDKK 196,250
Money inDKK 261,800
Money out-DKK 188,400
Net cash flowDKK 73,400
Cash at bankDKK 196,250
Revenue per month
Equity per month
Cash at bank per month

The day the bank asks for the paperwork, it's ready.

Fill in the fields and Sparro drafts the company paperwork, no templates, no Word files buried in an email thread. The day your bank asks for the documents, they're ready.

Company documentsSparro AI
Formation document
§ 1. The founders
§ 2. Name and registered office
§ 3. Purpose
§ 4. Share capital
§ 5. Payment of the capital
§ 6. Management
Signed electronically20 Aug 2026, 09:14 · SHA-256 fingerprint storedMikkel Holm

Company documents get written as you fill in the fields

All documents
  • Formation document20 Aug 2026 · signedOpen
  • Articles of association20 Aug 2026 · signedOpen
  • Register of shareholders20 Aug 2026 · updatedOpen
  • Employment contract, Nordkap ApS3 Sep 2026 · signedOpen

Every document lands automatically in the company vault

No templates or Word files in an email thread

Learn more

More

Switching systems, the accountant marketplace, a registered address, and the systems Sparro pulls data from.

Company address

An independent comparison of Danish providers of a registered business address and mail handling for your CVR number. See prices and terms in one place, and sign up directly with whichever provider fits you best.

Learn more
Registered address
  • ProviderFlexum
    Address
    Lyngbyvej 83A, 2100 København Ø
    Price per month188 DKK
    Mail handling
    Digital access to your mail
  • ProviderMBE Denmark
    Address
    Østerbrogade 226 st. 1, 2100 København Ø
    Price per monthfrom 180 DKK
    Mail handling
    Digital mailbox with scanning

    Setup 450 kr. (KYC)

  • ProviderLegal Desk
    Address
    Njalsgade 21F, 2300 København
    Price per monthfrom 199 DKK
    Mail handling
    Scanning one to several times a week

    249 kr. setup · 49 kr. per extra letter

  • ProviderDin Firmaadresse
    Address
    Aalborg
    Price per monthfrom 179 DKK
    Mail handling
    Up to unlimited scanning

    No commitment · excl. VAT

  • ProviderCityCallCenter
    Address
    Price per month595 kr./mo.
    Mail handling
    Reception and access to meeting rooms

Switch systems without losing the history.

Your chart of accounts, contacts, postings, and open invoices move over from Dinero, Billy, e-conomic, CSV, or SAF-T. You don't retype a single number, and nothing gets booked until you say yes.

Import from Dinero, Billy or CSVMoved across ✓
Old systemSparro
5820 · Office costs3617 · Office supplies3617 · Office supplies
6100 · Travel expenses4280 · Travel4280 · Travel
1000 · Sales1000 · Revenue1000 · Revenue
Booked history moved across1,204receipts
Period2022–2026
Chart of accounts mapped38 of 38 accounts
Learn more

The systems you already use talk to each other.

Sparro pulls numbers straight from the systems you already use. Your point-of-sale system feeds today's sales into the break-even report, Gmail reads invoices and receipts out of your inbox, and your payroll provider delivers the payroll runs.

Sparro · your booksReceiving continuouslyBank entries postedPayments in postedDaily sales postedPay journal postedE-invoices posted
  • BankYour account connects over PSD2. Entries arrive every day.Bank entries
  • MobilePayCustomers pay the invoice with MobilePay. It matches itself.Payments in
  • ShopboxThe till hands over the day's sales, receipt by receipt.Daily sales
  • PayrollPayroll pulls the hours and sends the pay journal back.Pay journal
  • NemHandelE-invoices to and from the public sector, in OIOUBL.E-invoices

Ready to see it in action?

Sparro hasn't launched yet. Join the waitlist, and we'll let you know when you can get started.

Features in SparroBeta
  • Bookkeeping and invoicing5
  • Payroll and people4
  • Reporting and company4
  • More4

17 features in total