skip to Main Content

Debt Collection Denmark

Do you have a Danish debtor which does not pay the invoices? Successful Debt Recovery in Denmark requires extensive knowledge of the Danish culture, language and regulations.

Content on this page:

Debt Recovery in Denmark

If you are having a non-paying Danish business partner, you will have to take into account the differences between the Danish business culture and your own. As international creditor, you are at a disadvantage in Denmark, due to cultural differences. We have international lawyers which understand the regulations in Denmark.

Successful collection in Denmark

Do your invoices remain unpaid by your Danish partner? Make sure that you can prove your claim. In Denmark, it is advisable to put your business agreements in writing. The following documents are important for Debt Collection in Denmark:

  • Signed agreements;
  • General conditions;
  • Order confirmations;
  • Copies of invoices;
  • Proof of delivery or services;
  • Correspondence with the debtor.

If it turns out that your debtor remains ignorant to his duty to pay, immediately sending a reminder is important. In this reminder, you have to state a clear description of the invoice and indicate a clear term of payment of usually 14 days.

If your customer does not respond to your reminder, handing over your claim for collection is advisable. In Denmark, we are able to collect most claims extrajudicially in the form of a payment arrangement or otherwise.

Extrajudicial and judicial Debt Collection in Denmark

When you hand your claim over for collection, we immediately take action. Both in writing and on the telephone we will demand that your Danish debtor pays the invoices. If necessary, we will also engage in a face to face conversation with the Danish company. If the Danish debtor does not pay within the stated term, then, in consultation with you, we will commence with legal proceedings. In most cases, Danish debtors are likely to settle when they face court actions.

No Win, No Fee

In case we do not collect, then your company does not have to pay us a legal fee. In our view, you should always be able to opt for the quality of a Debt Recovery Lawyer. If the debtor does not pay, we will merely charge you our administrative fee of €185.00.


Would you like more information about collections or bringing legal action in Denmark? Fill out the contact form or call us:   +44 (0)20 3808 5878.

Safely upload your claim

Click here to upload your claim to us.

See also: Debt Collection Denmark on the website of Bierens Debt Recovery Lawyers.

Safely upload your claim
  • Your best partner for Debt Recovery in Denmark
  • In-house European Lawyers
  • Fast Debt Recovery
We will handle your request immediately
  • +44 (0)20 3808 5878
  • Click here to Contact Us
  • Back To Top