CREDIT COLLECTION IN DENMARK

  • Presence and operations in Denmark for over 11 years with a staff of 5 collaborators in Copenhagen

  • Out-of-court activities carried out by legal counsel with various pressure levels

  • Simplified legal proceeding similar to an order for payment for receivables of less than 100,000 Danish crowns (€13,500)

  • High success rate (74%) on the receivables managed in the last two years

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Do you have any outstanding credit collection in Denmark? Rely on Invenium!

Regard to credit collection in Denmark, it is common practice to follow an out-of-court credit collection strategy with a complying letter. The claim is written by a local lawyer and intimates a requesting payment within 10 days.

If the latter responds to the formal notice to comply and requests additional time to pay or payment in instalments, a settlement agreement is signed with enforcement effect in the event of failure to pay.

If the first credit collection action fails, legal proceedings are undertaken. Below 100,000 Danish Crowns (€13,500) the best practice is a simplified procedure, a sort of payment injunction. After the payment injunction, the debtor has 14 days to pay, otherwise, the consequences must follow the local law.

For amounts over 1 million Danish Crowns (equal to €133,000) application are submitted to the Court of First Instance, instead of the local court.

After the payment injunction, the debtor has 14 days to pay, otherwise, the action becomes an executive process. Form that moment, the executive process lasts 10 years.

If the debtor cannot immediately pay the amount, the judge is likely to require the contenders to make a deal to divide the credit into instalments. To have a deal, the period of time must be included in 10month and a confiscation order can follow the agreement.

If you have outstanding credit collection in Denmark the best option is to rely on a company focused on international credit collection as Invenium. For over 11 years we work in the Scandinavian country with a local collaborator. From 2 years we have a success rate of 74% on the recovery of credits in Denmark.

DO YOU NEED MORE INFORMATION ABOUT THE DANISH CREDIT COLLECTION?

Watch our video-analysis focused on the out-of-court credit collection in Denmark. Credit to Dott. Claudio Mombelli & Invenium CEO & Founder

WHY INVENIUM?

For over 20 years a leader in Europe in international credit management and collection

Invenium cooperates in a network of partner specialized on the credit collection

With more than €70M of receivables managed and 3,000 international Clients, INVENIUM is leader in Europe

A group in constant growing to guarantee competence and results to its Clients

SOME OF OUR CLIENTS

INTERNATIONAL NETWORK

For over 20 years we have operated in the international market, with stable international legal partnerships in more than 115 countries.

DEBT COLLECTION AGENCY IN ITALY AND ABROAD: CHOOSING INVENIUM

Late payments cause lack of liquidity and additional financial and administrative costs. Advance payments increase your business.

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