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Debt Collection in Denmark

Navigating the complexities of debt collection in Denmark requires a reliable and experienced partner. We specialize in providing efficient and professional debt collection services, ensuring our clients receive the compensation they are owed. With an in-depth understanding of Danish laws and regulations, our team is well-equipped to handle even the most complex cases. In this guide, we will outline our debt recovery process, the importance of working with a local debt collection agency, and how to handle unpaid invoices in Denmark.

  1. Debt Collection in Denmark

Denmark has a well-defined legal framework for debt collection, making it essential for businesses to work with a debt collection agency that is well-versed in the local legal system. Our team of experts has extensive experience navigating the Danish legal system, ensuring that our clients receive the best possible outcome in their debt recovery efforts.

  1. Debt Recovery in Denmark

Our debt recovery process in Denmark is designed to be efficient and effective. We start by conducting a thorough investigation of the debtor, including their financial situation, assets, and willingness to pay. We then employ a combination of negotiation tactics and legal proceedings to secure payment. In cases where the debtor is uncooperative, we can also initiate enforcement measures, such as property seizures or wage garnishments, to ensure that our clients receive their due compensation.

  1. Debt Collection Agency in Denmark

We pride ourselves on providing top-notch debt collection services to our clients. Our team of experts includes lawyers, financial analysts, and negotiators who are dedicated to helping businesses recover their outstanding debts. With a strong focus on customer service, we work closely with our clients to develop a customized debt recovery strategy that meets their unique needs.

  1. Unpaid Invoices in Denmark

Unpaid invoices can create significant financial strain on businesses, making it essential to take prompt action to recover outstanding debts. In Denmark, the statute of limitations for commercial debts is generally three years, making it crucial to initiate debt collection efforts as soon as possible.

We understand the importance of swift action when it comes to unpaid invoices. Our team will work tirelessly to secure payment and ensure that your business receives the compensation it deserves.


Why Choose Us for Debt Collection in Denmark?

  1. Expertise in Danish Law and Regulations

Our team is well-versed in the intricacies of the Danish legal system, allowing us to navigate complex cases with ease. We stay up-to-date on the latest legislative changes to ensure that our clients receive the best possible outcome in their debt recovery efforts.

  1. Customized Debt Recovery Strategies

We understand that every case is unique, which is why we work closely with our clients to develop a tailored debt recovery strategy that meets their specific needs. Our comprehensive approach ensures that our clients receive the best possible results in their debt collection efforts.

  1. Transparent and Ethical Practices

We believe in conducting our business with the utmost integrity. We are committed to providing transparent and ethical debt collection services, ensuring that our clients can trust in the quality of our work.

  1. Commitment to Customer Satisfaction

We place a strong emphasis on customer satisfaction and work tirelessly to exceed our clients’ expectations. Our team is dedicated to providing prompt and efficient service, ensuring that our clients receive the compensation they are owed in a timely manner.

  1. Understanding Danish Insolvency Procedures

In cases where a debtor is facing insolvency, it’s important to be familiar with the insolvency procedures in Denmark. This knowledge can help businesses protect their interests and maximize their chances of recovering outstanding debts.

  • Bankruptcy Proceedings

Bankruptcy proceedings can be initiated by either the debtor or the creditor when a debtor is unable to pay their debts. During bankruptcy proceedings, a trustee is appointed to liquidate the debtor’s assets and distribute the proceeds to the creditors. As a creditor, it’s crucial to submit your claim in a timely manner to ensure your share of the distribution.

  • Debt Restructuring

Debt restructuring is an alternative to bankruptcy and aims to help the debtor continue its operations while repaying its debts. This process typically involves a reduction in the debt amount, an extension of the repayment period, or a combination of both. In such cases, it’s important to actively participate in the restructuring negotiations to protect your interests and increase the likelihood of debt recovery.

  1. Debt Collection Regulations in Denmark

Denmark has stringent regulations in place to protect both debtors and creditors. Familiarity with these regulations is vital to ensure compliance during the debt collection process.

  • Danish Interest Act

The Danish Interest Act governs the calculation of interest on outstanding debts. According to the Act, creditors are entitled to charge interest on overdue payments, which is determined based on the Danish National Bank’s lending rate plus an additional 8%. It’s essential to adhere to these guidelines to avoid disputes and potential penalties.

  • GDPR Compliance

The General Data Protection Regulation (GDPR) applies to all businesses operating within the European Union, including Denmark. When collecting outstanding debts, it’s important to ensure that your debt collection practices are GDPR compliant to protect your business from potential fines and legal issues.

  1. Cross-Border Debt Collection in Denmark

Dealing with international debt collection can be challenging due to differences in legal systems, languages, and cultures. We have experience in handling cross-border debt collection cases and can help you navigate the complexities of international debt recovery.

  • The European Small Claims Procedure

For cross-border debts not exceeding €5,000, the European Small Claims Procedure can be utilized. This streamlined process allows creditors to pursue their claims in a cost-effective and efficient manner. Our team can guide you through this process and help you recover your outstanding debts.

  • International Collaboration

In cases where the debtor is located outside Denmark, we collaborate with our international network of debt collection agencies and legal experts to ensure a seamless debt recovery process. Our extensive network enables us to provide comprehensive debt collection services, regardless of the debtor’s location.


Navigating the complexities of debt collection in Denmark requires a reliable and experienced partner who understands the local legal system and regulations. Our specialized debt collection services offer efficient and professional solutions, ensuring our clients receive the compensation they are owed. With our in-depth understanding of Danish laws, we provide a customized debt recovery process that includes thorough investigations, negotiation tactics, and legal proceedings to secure payment. Our commitment to transparency, ethical practices, and customer satisfaction sets us apart. Additionally, we have expertise in Danish insolvency procedures and can guide businesses through bankruptcy proceedings and debt restructuring. We also handle cross-border debt collection, utilizing the European Small Claims Procedure and collaborating with international partners. Trust us to be your trusted partner for debt collection in Denmark, providing effective solutions for unpaid invoices and maximizing your chances of successful debt recovery.

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