All articles in InkassoHurtig's knowledge centre on debt collection and debt recovery in Denmark.
Public-sector customers usually pay, but only if the invoice is correct. Here are the rules on e-invoices, payment terms and interest when your customer is a Danish municipality, region or the state.
14 October 2026
Read more arrow_forwardThe construction industry is marked by long payment chains and disputes over defects and extra work. Read how Danish trade and construction businesses secure payment and handle late payers.
20 May 2026
Read more arrow_forwardEffective invoice handling is the foundation of healthy liquidity. Learn how to draft payment terms, issue correct invoices and follow up systematically on arrears in Denmark.
20 May 2026
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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.
19 May 2026
Read more arrow_forwardRead how to find the right debt collection agency for your business. We cover authorisation, pricing models, services and the red flags to watch out for.
19 May 2026
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A Danish payment order can give you an enforceable title without a full court case. Learn the conditions, the process and the costs, and when it is not the right route.
19 May 2026
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How are late-payment interest and interest during court proceedings calculated under the Danish Interest Act? Understand the reference rate, when interest starts to run, and how to avoid errors in your claims.
18 May 2026
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Before a debt can be sent to collection in Denmark, the debtor must have received a valid debt collection notice. Here are the requirements of section 10 of the Debt Collection Act, and the mistakes that can cost you the right to claim costs.
11 May 2026
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The Danish Debt Collection Act sets clear limits on how debts may be recovered. Learn the rules on authorisation, good debt collection practice and fees, so you choose the right partner and avoid problems.
11 May 2026
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