Get your evenings back,with your business on autopilot

The admin runs itself. You only hear from Sparro when a decision is yours.

Sparro handled · this week

234

Payment for invoice 1045 matched+59.955,00 kr. · Business account · 15 Sep+59.955,00 kr. · 15 Sep

Reconciled

Payment matchedInvoice 1045 · 15 Sep+59.955,00 kr.Reconciled

Reminder 1 sent to Aarhus Tagdækning ApSInvoice #1055 · 20.250,00 kr. · under the Danish interest actInvoice #1055 · 20.250,00 kr.

Sent

Reminder 1 sentAarhus Tagdækning ApS20.250,00 kr.Sent

The VAT draft for Q3 is updated106.609,60 kr. · due 1 Dec · updates with every posting

Ready

VAT for Q3Draft · due 1 Dec106.609,60 kr.Ready

August payroll has run75.500,00 kr. · 2 employees · payslips in the employee app

Booked

12 transactions reconciled without you in September.

The bookkeeping act

Sure about the amount and vendor? It books itself.

Unsure about anything? It lands in your queue, never in the books without your yes.

Digital bookkeeping has been a legal requirement since 1 January 2026, including for personally owned businesses with revenue over 300.000 kr. Source: the Danish Business Authority

Connect 50+ Danish banks, plus Revolut Business and bunq.

Join the waitlist

PF
Payment for invoice 1045+59.955,00
Payment reconciled · auto
PF
Payment for invoice 1044+17.255,00
Payment reconciled · auto
RS
Rent September 2026−10.625,00
Reconciled · auto
Fibre broadband September 2026−299,00
Reconciled · auto

EntryAmountStatus

15 September

PFPayment for invoice 1045Business account+59.955,00Payment reconciled · auto

8 September

PFPayment for invoice 1044Business account+17.255,00Payment reconciled · auto

5 September

RSRent September 2026Business account−10.625,00Reconciled · auto

Fibre broadband September 2026Business account−299,00Reconciled · auto

Join the waitlist

One system where everything connects.

Sales, bank, payroll and VAT in one system that runs itself.

Reminders under the Danish interest act. MobilePay payments close the invoice themselves.

Paid in September

37.341kr.

2 invoices

Overdue

150.875kr.

7 invoices · oldest 42 days

Quotes pending

108.125kr.

1 quote · expires 10 Oct 2026

Subscriptions

4.500kr.

per month · 1 customer

Møller & Grav ApS25.578,75
Paid
Lindholm Digital ApS11.762,50
Paid
Aarhus Tagdækning ApS20.250,00
Overdue 39 days · reminder 1 sent

Nr.CustomerTypeDateAmountStatus

#1054Møller & Grav ApSInvoicePaid 15 Sep25.578,75Paid

#1053Lindholm Digital ApSInvoicePaid 15 Sep11.762,50Paid

#1055Aarhus Tagdækning ApSInvoiceDue 20 Aug20.250,00Overdue 39 days · reminder 1 sent

Kalager ConsultingSubscriptionMonthly4.500,00Next invoice 1 Oct 2026

1Brdr. Steensen VVS A/SQuoteExpires 10 Oct108.125,00Quote · awaiting reply

PF
Payment for invoice 1045+59.955,00
Payment reconciled · auto
IKEA Taastrup−1.240,00
Receipt found · booked
PF
Payment for invoice 1044+17.255,00
Payment reconciled · auto
RS
Rent September 2026−10.625,00
Reconciled · auto
Fibre broadband September 2026−299,00
Reconciled · auto

EntryAmountStatus

15 September

PFPayment for invoice 1045Business account+59.955,00Payment reconciled · auto

14 September

IKEA TaastrupBusiness account−1.240,00Receipt found · booked

8 September

PFPayment for invoice 1044Business account+17.255,00Payment reconciled · auto

5 September

RSRent September 2026Business account−10.625,00Reconciled · auto

Fibre broadband September 2026Business account−299,00Reconciled · auto

Receipt found in the receipt inbox

IKEA14 Sep 2026 · Business accountBooked by Sparro

1.240,00kr.

ReceiptNo. 213 · saved in the archive

Account7200 · Office supplies and printing

VAT248,00 kr. · 25%

Matched withBank line 14 Sep

Sure of amount and supplier, so the receipt booked itself

Payroll run, August 20262 employees · Nordisk Håndværk ApSRun and booked

75.500kr.

Payroll calculated31 Aug · AM contribution, A-tax and ATP
Payslips in the employee app31 Aug · one per employee
Booked31 Aug · to your accounts

Anna KjeldsenProject managerPayslip in the app

Jonas VestergaardInstallerPayslip in the app

Payroll cost, August

Next run 30 Sep 2026

75.500kr.

Payslips landed in the employee app by themselves

VAT Q3Draft ready · updated today

VAT payable

106.609,60kr.

VAT on your sales · output VAT: 134.559,75 kr.
VAT on purchases abroad · import VAT: 0,00 kr.
VAT on your purchases · input VAT: 27.950,15 kr.
Payable: 106.609,60 kr.

Telenor Erhverv124,50 kr. · 25%Booked · auto

The draft updates itself until it is filed.

Bill found in Gmail

Telenor ErhvervMobile plan, September 2026

622,50kr.

Received12 Sep 2026 · Gmail

Account7240 · Telephone

VAT124,50 kr. · 25%

StatusBooked · auto

The draft updates itself until it is filed.

Everything a Danish business needs.

Invoices and e-invoices, payments close the invoice themselves.

Aarhus Tagdækning ApS20.250,00
Overdue 39 days · reminder 1 sent
Møller & Grav ApS25.578,75
Paid
Lindholm Digital ApS11.762,50
Paid
Brdr. Steensen VVS A/S6.361,25
Draft, ready to send
Kalager Consulting4.500,00
Next invoice 1 Oct 2026
Brdr. Steensen VVS A/S108.125,00
Quote · awaiting reply

Nr.CustomerAmountStatus

#1055Aarhus Tagdækning ApS20.250,00Overdue 39 days · reminder 1 sent

#1054Møller & Grav ApS25.578,75Paid

#1053Lindholm Digital ApS11.762,50Paid

#1049Brdr. Steensen VVS A/S6.361,25Draft, ready to send

Kalager Consulting4.500,00Next invoice 1 Oct 2026

Brdr. Steensen VVS A/S108.125,00Quote · awaiting reply

Recurring costs, found automatically in your bank data.

13.419kr.

per month · 6 recurring debits

Rent5 Sep · Business account10.625,00

Tryg Forsikring A/SBusiness insurance1.250,00

Telenor ErhvervMobile plans622,50

FastspeedFibre broadband299,00

VAT and deadlines, the draft is ready before you think of it.

Draft ready

TodayKept up to date
1 OctDraft is ready
1 DecDeadline at SKAT

VAT payable, Q3 2026Draft ready

106.609,60kr.

Output VAT 134.559,75Input VAT 27.950,15Ready 1 Oct · due 1 Dec

Payroll, run, booked and reported every month.

You don't have to remember the rules.

Hundreds of Danish rules, and they keep changing. Sparro knows when they apply to you.

Reverse charge VAT

Buy Google Ads, Slack or Adobe, and you owe Danish VAT on the purchase yourself. Standard systems leave you to work out the codes on your own.

Adobe Systems SoftwareReceipt, Creative Cloud September 2026 · found in GmailForeign purchase

Purchase recognised as foreignNo Danish VAT on the receipt
VAT booked both in and outOutput and input VAT on the same amount
Booked with reverse charge VAT

Sparro recognizes the foreign purchase and books the VAT both in and out. You never see it.

A registered digital bookkeeping system, built to the Danish Bookkeeping Act from day one.

Plays well with the rest of your toolbox.

Bank, till, MobilePay, payroll and e-invoicing connect straight in.

Everything lands booked here
MobilePay
Payment matches itself
- Gmail
Gmail and Outlook
Invoices and receipts are pulled out of the inbox
- Shopify
Shopify
Sales matched to bank
- Stripe
Stripe
Payouts matched
Your bank
Connect 50+ Danish banks, plus Revolut Business and bunq.
- Intect
Intect
Payroll books itself
- Dinero
- Billy
- e-conomic
Dinero, Billy, e-conomic
History comes along

No customer logos yet. Here is what you can check yourself.

Every rule names its section of the law.

Every rate and deadline names its section of the law and the date it was last checked.

VAT rateThe VAT Act § 3325 %

Keeping receiptsThe Bookkeeping Act § 125 years

5-year archive. Receipts stay for at least as long as the law requires. After that it is your decision, never an automatic deletion.

See the rules

Sparro handled · September

Demo company

Nordisk Håndværk ApS

August payroll run31 Aug · 75.500 kr.
Payment on invoice 1045 matched15 Sep · +59.955,00 kr.
VAT draft for Q3 updated28 Sep · 106.609,60 kr.

All of it without a button.

No lock-in.

Cancel whenever you like. Your data can be exported, even after you cancel.

SAF-TXML

Receipt archiveZIP

Entries and contactsCSV

See the export

You connect once. Sparro handles the rest.

Bank, mail, payroll and the authorities connect once. After that it runs itself.

Your accounts and authorities

Your accounts

Authorities

Runs itself

Since you connected5

Payment for invoice 1044+17.255,00 kr.+17.255,00 kr. · Business account · 8 SepReconciled · auto
Fastspeed invoice, fibre299,00 kr.299,00 kr. · found in Gmail · 14 SepBooked · auto
VAT for Q2 2026Digital PostDigital Post · linked to the VAT return · 15 SepLinked · Sparro
VAT draft, Q3106.609,60 kr.106.609,60 kr. · updated 28 SepDraft ready
August payroll75.500,00 kr.75.500,00 kr. · 2 employees · 31 AugRun and booked

Frequently asked

What will it cost?

Sidehustle costs 0 kr. The rest is on the pricing page.

See the prices

What happens to my data if I wait?

You only give your email address. It is used for one email when there is a place for you, and you can ask to be deleted at any time.

Can I switch from Dinero, Billy or e-conomic without losing history?

Yes. Dinero, Billy, e-conomic, CSV and SAF-T can be imported, so you do not start on an empty ledger or retype a single figure.

See how switching works

When does Sparro open?

We will not set a date we cannot keep. We let in one small batch at a time and write to you when there is room.

Be there from day one.

A small group of Danish businesses gets in first. Free during the beta.