Do you have a Danish customer who is not paying your company invoice? The trading culture and regulations in Denmark differ from those you are used to. That often makes debt collection in Denmark complicated. Our debt recovery lawyers have the means to make your debtor pay. From the moment you hand your debt recovery matter over to us, we will do our utmost to collect your money. We, a debt recovery law firm, have more than sixty years of knowledge and experience at our disposal to assist you with your commercial debt collection in Denmark.

Suggestions when your Danish customer is not paying:

  • Contact your debtor and ask why your invoice has not been paid yet;
  • Send a reminder immediately;
  • In your reminder, state a clear description of the invoice;
  • Also, in this reminder, state a period of payment of a specific number of days.

Debt Collection Denmark

Debt Collection Denmark

  • Knowledge of Local Legislation and Customs of Trade

Our international debt recovery lawyers have experience and knowledge of legislation and regulations in Denmark. In addition, they are fully aware of commercial traditions and culture in Denmark. That makes it easier to get your Danish debtor to pay quickly.

  • You Are at an Advantage with a Debt Recovery Lawyer

Debt recovery lawyers have more power to put pressure on your Danish debtor than a debt recovery agency or bailiff. In addition, we can assist you during both the extrajudicial and the judicial phase. This saves you time and money.

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  • Customised Debt Recovery

Our commercial debt recovery approach is customised to each unique case, and we provide you with tailor-made advice.

  • Straightforward Advice

We will always give our honest advice on the chances of success in your debt recovery matter. Putting your interests first is important to us; we endeavour to provide you with your options, as well as our advice on the best route to take. It’s easy to see how we put our core values of integrity and justice into practice.

For Debt Collection in Denmark
Years experience
International staff

The Debt Collection Process in Denmark

The debt collection process in Denmark can be divided into two stages. During the extrajudicial phase, collection takes place without Court intervention. During the judicial phase, we do involve the Court in order to make your Danish debtor pay. Because we are a law firm, we can assist you during both stages. In Denmark, most matters are resolved during the extrajudicial phase, without Court intervention.

1. Extrajudicial Debt Collection

In principle, we always start the debt collection process with the extrajudicial phase. At this stage, we try to prevent Court intervention, as this can be expensive. We will contact your Danish debtor to demand payment. In specific cases, we will also engage in a face-to-face conversation with your Danish debtor. If the debtor does not pay within a set period of time, we can commence legal proceedings on your instruction. Announcing legal proceedings often convinces your customer to pay.

2. Judicial Debt Collection

If your Danish debtor refuses to pay during the extrajudicial phase, after discussion with you, we can go to Court in Denmark. We will always provide you with information in advance regarding the likelihood of success in your debt recovery matter. We will also inform you in advance about the potential costs, and we only proceed with your permission.