The debt collection knowledge centre
InkassoHurtig brings together everything you need to know about debt collection in Denmark: from legislation and fees to practical advice and strategies for SMEs.
The best debt collection case is the one that never happens. Learn how to systematically credit check new business customers in Denmark, which sources to use and which rules to follow.
11 May 2026 · 5 min
Read more arrow_forward11 May 2026 · 5 min
Read more arrow_forwardThe Danish rules on reminders and debt collection are not the same when the debtor is a consumer as when it is a business. Here are the key differences you need to know.
2 November 2026
Read arrow_forwardHere is a template for a Danish debt collection notice that meets section 10 of the Debt Collection Act, with an explanation of each point so you can adapt it to your business.
2 November 2026
Read arrow_forwardDenmark's CVR register is free and one of the best tools for assessing a customer before you give credit. Here is what you can see, and which warning signs to watch for.
2 November 2026
Read arrow_forwardAre you a foreign business with a Danish customer who will not pay? Here are the Danish rules, the steps to take, and how to get your claim recovered in Denmark.
2 November 2026
Read arrow_forwardThree ready-made templates for a payment reminder, a reminder and a final reminder, with the Danish rules on fees and deadlines you must follow under the Interest Act.
2 November 2026
Read arrow_forwardWhen a Danish customer enters restructuring, it changes your chances of getting paid. Here is what restructuring is, what you can and cannot do, and how you vote on the proposal.
2 November 2026
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