Data Panda brings your Uniconta data together with the data from the rest of your business. From one place, we turn it into dashboards, automations, AI workflows and custom apps your team uses every day.
Uniconta was founded in 2015 in Copenhagen by Erik Damgaard, the same Erik Damgaard who built the Concorde XAL and C5 accounting systems, and who was an architect behind what eventually became Microsoft Dynamics AX. He started writing the first lines of code in 2014 from his home in Belo Horizonte, with the explicit aim of filling the gap between e-conomic on the small end and Dynamics on the large end. Ten years on, Uniconta is in use across 45,000 companies in 67 countries, with the bulk of customers in Denmark and a steady push into the Netherlands, Germany, Austria and the Baltics. In 2025 Bregal Unternehmerkapital took a majority stake while Damgaard stayed on as CTO and significant shareholder.
The product is a full cloud ERP rather than just an accounting tool: general ledger, sales and purchase orders, inventory, logistics, production, projects, fixed assets, AutoBanking and CRM all sit in one model. That breadth is the reason a Danish SMB picks Uniconta over e-conomic in the first place: the books are no longer the whole story, and the warehouse needs to follow. For a Belgian or Dutch group with a Danish entity on Uniconta, the consolidation problem is not the ledger alone, it is the inventory move, the production order and the project hour that sit upstream of it. Pulling Uniconta into a warehouse next to the Benelux books and the commercial stack is what makes those upstream numbers visible at group level on the same day they hit Copenhagen.
Consolidated P&L across the Uniconta entity and the Benelux books, with FX, MOMS, inventory and project margin handled.
Let the commercial stack post into the right Uniconta module without keying twice.
Use Uniconta history across ledger, inventory, production and projects to score risk and forecast.
Internal tools on Uniconta data for group finance and the Danish entity manager.
A list of concrete reports, automations and AI features we have built on Uniconta data. Pick the one that matches your situation.
How does the Danish entity look on the same group P&L as Belgium?
Uniconta lands in the warehouse next to Exact Online or Yuki, with FX translated and the chart of accounts mapped. Consolidation becomes a view that is ready the day the local books close in Copenhagen, not a monthly export that the Brussels controller has to re-key.
Are MOMS codes consistent between Uniconta and the Benelux books?
Danish MOMS codes from Uniconta are mapped against the Belgian and Dutch btw codes used in Exact Online or Yuki. A Danish reverse-charge intracommunity entry that lands as standard btw in the group view gets flagged before it becomes a year-end correction or an audit question.
Do Uniconta inventory, production and project data come across?
Yes. Uniconta is a full ERP, so stock movements, production-order WIP, project hours and project-tagged invoices all arrive in the warehouse with consistent IDs. Project margin and inventory turn show up next to the booked revenue and cost, instead of as separate Uniconta reports the controller has to merge.
Group consolidation across Uniconta, Exact Online and Yuki updated daily, with intercompany, FX and MOMS handled. Month-end becomes a review, not a merge with a Copenhagen export.
AR visibility per entity and per account before offering new credit cross-border. A deal in the Danish entity is judged on the same payment behaviour visible in the Benelux books.
Uniconta inventory, production-order and project data on the same timeline as the Benelux operations. Shared-services finance and supply chain stop guessing why the Danish numbers drift.
Shopify orders shipping to Denmark land in Uniconta as sales orders with MOMS handled per rate, while orders shipping to Benelux post to Exact Online or Yuki. Refunds flow back as credit notes in the right book. The Nordic webshop revenue stops needing a weekly export to the Copenhagen accountant.
Stripe payouts in DKK and EUR are booked per Uniconta entity, fees split out and the underlying charges matched to the Uniconta invoices they paid. The bank reconciliation in AutoBanking stops showing multi-currency Stripe lumps that the Danish controller has to split by hand.
Closed-won HubSpot deals create or update customers in the Danish Uniconta entity and prepare draft sales orders with the right MOMS coding. Sales sees Uniconta payment history on the HubSpot record before offering net-30 to a Nordic account that already pays late.
Sendcloud shipping labels and carrier invoices for Danish deliveries land in Uniconta as supplier entries, allocated to the sales order or project they belong to. Logistics cost per Danish order shows up in the same view as the gross margin on that order, instead of arriving as a quarterly carrier-statement surprise.
These are the 16 tables we currently pull from Uniconta into your warehouse. Query them directly in SQL, join them to the rest of your stack, or build reports on top.
Missing a table you need? We can extend the sync. Tell us what is missing and we will build it for you.
You keep the reporting tool you already have. We connect it to the warehouse where your Uniconta data lives.
OAuth authentication. Read-only by default. We sign a DPA and your admin keeps the keys.
Data flows into your warehouse on your schedule. Near real time or nightly, your call. You own the data.
We build the first dashboard, workflow or AI feature with you, then hand over the keys. Or we stay on for ongoing delivery.
We set up the foundation. Your team builds on top.
Best fit Teams that already have a BI analyst or data engineer and want to own the build.
We build the whole thing, end to end.
Best fit Teams without in-house BI or dev capacity. You tell us what you need and we deliver it.
You do. It lands in your warehouse, on your cloud account. We don't resell or aggregate it. If you stop working with us, the warehouse stays yours and keeps running.
Near real time for most operational systems. For heavier sources we schedule hourly or nightly. You pick based on what the reports need.
No. If you don't have one, we help you pick one and set it up as part of the first delivery. Common starting points are Snowflake, Microsoft Fabric, or a small Postgres start.
Yes. Uniconta publishes an API covering general ledger, customers, vendors, sales and purchase orders, inventory, production, projects and fixed assets. We connect per Uniconta company and pull each domain on a schedule, so the warehouse has yesterday's books and stock available the moment finance and operations walk in.
Yes. MOMS codes, rates and reverse-charge indicators come across on every entry, so input and output VAT can be totalled per period and per rate. That makes the Danish return preparation a report instead of a re-coding exercise, and lets the group view spot drift between Danish and Benelux btw treatment.
Yes. Uniconta is a full ERP rather than just an accounting tool, and that breadth comes into the warehouse: stock movements, production-order WIP, project hours and project-tagged invoices arrive with consistent IDs. The cross-module questions, like project margin against booked revenue or stock value against open sales orders, become one view instead of three Uniconta exports merged in a spreadsheet.
We review your Uniconta setup and the systems around it. Together we pick the first thing worth building.