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1. Costs - No Win No Fee! 

Having long standing relationships with all our overseas partners we have agreements to provide these services on a NO WIN NO FEE basis charging the agreed commission rate against monies recovered only. 

2. Coverage in Denmark 

Denmark is divided into 5 regions. Our local office is in Brøndby which is in the most populous region of Hovedstaden near the capital Copenhagen.. 

3. Local Experience 

Unlike many of our competitors all cases are handled by the local office or partner. The reasons for this are they speak the debtors' language in this case Danish is the most widely spoken and we understand the local cultures and know all the legal processes. These are reasons why Creditreform are the ideal people to help you in collecting debts from overseas. 

4. Statute of Limitation in Denmark 

3 years but there are many special exemptions so whatever the age please contact us and we will advise if we can assist with your claim 
Search a country below for debt collection: 

How to Instruct Us 

We simply require the following details: 
Full name & address of the debtor 
All available contact details of the debtor i.e. contact name(s) / Tel / Mobile / Email(s) 
Amount owed (Invoice(s) or Statement will help) 
PLEASE CALL US ON +44 121 442 5330 FOR FURTHER DETAILS 
Or ask us to call you – just leave us your details: 

Denmark Debt Collection – No Win No Fee 

Creditreform operates a global specialist International debt collections service. We have local offices and fully approved expert international debt collection agency partners in every country worldwide. All our International debt collection agency partners and offices operate on a No Win No Fee basis charging an agreed commission against monies recovered only. 
 
We work with a number of companies in Denmark including NAVTEAM who are leading marine electronic providers. 
 
Main reasons why a local country debt recovery agency is so important rather than trying to recover from a debt collection agency UK are as follows: 
 
The local International Debt collection Partners know: 
 
The local cultures 
The best methods of initiating debt recovery letters and processes 
The languages 
The laws 
Are in the same time zones 
 
Herewith details of our debt collection service Denmark: 

Location of debt recovery office in Denmark? 

Brøndby. All debt collection letters are sent by the local head office. 

Number of debt collection staff? 

150. Each staff member is allocated a client and all their debt collection letters are personalised in order to effect the best response result s from debtors. 

How long have you been operating a debt recovery service in Denmark? 

Since 1997 

What type of debt collection services do you provide? Do you do commercial debt recovery (B2B) and consumer debt recovery (B2C)? 

We handle both Business to Business debt recovery cases and Business to Consumer debt collections cases. There is different content for business to business debt collection letter templates and business to consumer debt collection letters templates. 

Statue of Limitation in Denmark? 

3 years from due date 

How EU (European Union) laws effect debt collection in Denmark? 

Most EU laws does not affect Denmark as we are a fairly open country. One law that can be applied around the EU is the European Account Preservation Order which does not apply in Denmark. 

How many companies registries in Denmark for businesses (i.e. UK has just 1 central registry)? 

Denmark has one place where businesses can register. It is called the CVR (Central Company Register). 

What is the debt collection process in Denmark? 

You can apply three different stages in Denmark: Out of Court debt collection, In Court Debt Collection And Monitoring. Most of our clients usually starts their cases in Out of Court, where we start the process of Collection. After Approx. 40 days we switch phase to the juridical phase (In Court Debt Collection). Should the debtor not pay while in court, the case would go to monitoring. Our monitoring process should be looked at as a cloud where a customer’s case floats around until we see a change in the debtors economy. Once the change has been identified we will try to engage contact. 

Average length of time to collect a debt? 

3-12 months 

Can late payment fees / interest to be added to claims? 

Yes – Both can be added 

Details on legal service / process in Denmark? 

It costs in region of 1,000 DKK which will be refunded when the debtor has paid his/hers Debt. 
Documentation will be asked for. 

Denmark Business Credit Reports 

Creditreform provides over 88 million international business credit reports throughout Europe and 200 million international business credit reports worldwide. Total businesses registered in Denmark is in excess of 1 million. Through our online databases you can download Denmark credit reports instantly. This can be done prior to trading to make sure the company you will be dealing with can meet the commitment or once the debt becomes overdue to ensure the debtor can meet the amount owed.. 

Denmark Tracing Agents 

Creditreform’s debt collection company service also uses expert local Belgium tracing agent services to locate any absconded debtor. This debtor tracing service is provided on a No Find No Fee basis only charging for a successful trace. 

Specialist Debt Recovery Experts 

There are many unique requirements to recovering international debts in all countries including Denmark debt collection services which differ from the UK and therefore it is very important that cases are handled directly by our expert international debt collection agencies and not from debt collectors UK. This method of international debt collection sets Creditreform aside from the competition who in many cases try and recover debts from a UK debt collector only. Using the local offices and partners enables us to achieve a far greater success rate and our No Win No Fee service together with competitive commission rates against monies recovered only ensures you get the best service. 

Denmark Debt Collection Partners in the following Danish Cities 

 
 
 
"We are pleased with the friendly and efficient service of Adrian Harding and staff at Creditreform in collecting outstanding overdue debts on our behalf. Some accounts, especially those located overseas have been difficult customers but we are pleased with the high rate of success. We also appreciate that they keep us informed and constantly updated on the progress of the collection" 
Bryan De Beer, Phoenix Fragrances 
 
 
 
Resources 
Understanding a Winding-Up Petition 
When a creditor files a legal notice in the court to wind up a company… 
Payment Priority During a Liquidation Procedure 
In a liquidation process, all creditors have to provide a proof of debt form to… 
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