Cross-border debt collection and foreign debtors
Are 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 more arrow_forwardIf you have customers in Sweden or Norway, different rules apply to reminders, fees and recovery than in Denmark. Here are the most important differences, and how to approach them.
14 October 2026
Read more arrow_forwardThe EU has a common procedure for cross-border payment orders, but Denmark is not part of it. Here is what that means for Danish businesses with customers in the EU, and what you can do instead.
14 October 2026
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