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Specialised Debt Recovery in Denmark

Paja Debt provides dedicated Denmark debt collection services with local legal expertise. We recover your outstanding debts efficiently while preserving your valuable business relationships in the Danish market.

Having Trouble with Unpaid Danish Invoices? Let Us Help

No Cost. No Obligation. 100% Confidential.

40+
Years Trading. Incorporated 2025
50+
European Countries Covered
4,500+
Satisfied Debt Collection Clients
150,000
European B2B Invoices Collected

Trusted Debt Collection Agency for Denmark

With over 40 years of experience and an established network of Danish legal specialists, we've successfully recovered commercial debts from businesses across Denmark, from Copenhagen to Aarhus and beyond.


Our experts are well-versed in Danish debt collection laws and business practices, allowing us to effectively pursue your unpaid B2B invoices throughout the country. As a European debt recovery agency with extensive experience, our services extend beyond Denmark to provide seamless cross-border debt collection throughout the EU.

 

We understand the complexities of recovering funds across multiple jurisdictions and can navigate the varying legal frameworks that affect international B2B debt collection efforts.

 

Denmark Experts

We have long standing legal and debt collection partner in Denmark meaning we can action your unpaid B2B claim in whatever region your debtor is domiciled in.

The Local Collection Experts

Full Legal Coverage

With access to a small army of experienced and proven commercial litigation advocates we can help you to litigate and then enforce a claim across Denmark.

Fully Qualified Attorneys

Five Star Services

We have been in the business of collecting overdue B2B invoices in Denmark since 1984 and we have over 350 five star reviews across Google and TrustPilot.

40+ Years of Excellence

Direct Debtor Payments

Unlike some other debt collection companies we do not demand payment of your money into our bank account.

 

All Danish debtors are instructed to make payment direct to the creditor in all cases we handle.

Payment To You - Not To Us

No Advance Fees

We don't require any payment in advance for ongoing account receivables collection and we don't charge any up-front fees for undisputed one-off debt collection claims in Denmark.

One-Off or Ongoing Debt Placements

No Abortive Charges

No business wants to be invoiced for a service they haven't received. We don't charge any administration fees or abortive charges in any unsuccessful Danish debt collection cases we handle.

Simple and Affordable Pricing

No Binding Contract

We don't demand you sign a binding, fixed term contract or pay an annual subscription in order to work with us, be that for a one-off debt collection matter or for on-going export account recovery.

No Binding Fixed Term Agreement

Start Recovering Your Debt In Denmark Today!

Don't let your client's location prevent you from receiving what you're owed.

 

Contact Paja Debt for a free, no-obligation consultation and let us handle your Danish debt collection today.

How Our Denmark Debt Collection Process Works

We've optimized our Denmark debt recovery service to be straightforward, efficient, and highly effective. Here's our approach:

Free Danish Debt Assessment

We provide a comprehensive, no-obligation review of your claim in partnership with our specialist Danish debt collection agents to determine the optimal recovery strategy and associated costs.

Debt Recovery Initiation

Our Denmark debt collection service begins immediately with formal demand letters, emails, and direct phone calls to your Danish debtor, professionally pursuing the overdue payment owed to your business.

Legal Intervention in Denmark

If necessary, we can elevate your claim to an experienced commercial attorney registered in Denmark for formal legal proceedings to collect the outstanding balance.

Danish Asset Enforcement

Should the debtor fail to respond to court actions, we can work with our local Danish legal partners to initiate enforcement against the debtor's assets and accounts within Denmark.

Successful Recovery & Invoice Payment

Once the debt is collected and paid by the debtor to your nominated bank account, we promptly raise an invoice for the fee due on these recovered funds that now sit safely in your account.

 

Our transparent reporting system keeps you updated throughout the process of collecting your money from your Danish debtor.

Frequently Asked Questions on Debt Collection in Denmark

Here are some common questions our clients ask about our Denmark debt recovery services.

What is your first step after I submit my Danish debt case?One of our experienced debt recovery specialists (never a salesperson) will contact you promptly to discuss your case details.

We'll request relevant documentation such as contracts and invoices, then consult with our Danish legal partners to secure the most favorable terms for your debt collection in Denmark.
Is there a cost for reviewing my Danish debt case?Our expert assessment is completely free and comes with absolutely no obligation to proceed further.
Can you collect in every region of Denmark?Yes we can. Wherever in Denmark your client is based we have a local debt collection partner that can pursue them for the payment owed.
What do you need to start a debt collection case in Denmark?We need a copy of the contract, agreement or order and copy invoices in the correct legal name of your debtor along with their contact details to open a debt collection claim.
What is the cost of Danish debt collection?We don't have a one-size-fits-all approach to pricing and the fee payable on successful recovery varies depending on the age of the invoices, amount outstanding and general case specifics.

Please contact us for a bespoke debt collection quote from our local partner.
If I place this claim with you, am I obligated to spend any money?No, you are not obligated to spend extra money.

We may recommend a course of action, such as the issue of court proceedings,but you’ll have the final say about these decisions with complete transparency.
Are there any hidden charges for Denmark debt recovery?There are no hidden or abortive charges whatsoever. Following our free case review, we'll clearly outline our fee structure. We only begin work after agreeing on straightforward terms at the commencement of your claim.

Please note this service does not include covering your legal or other expenses if you choose to pursue court action in Denmark.

Debt Collection Success Stories — Client Feedback

As a family-owned business with more than four decades of experience, we've helped countless clients successfully recover debts from Danish and European companies:

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Specialized European Debt Collection Services by Country

Our vast network of debt recovery experts includes professionals who exclusively operate in specific countries across the globe, having full understanding of local laws and regulations. Below are just some of the European countries we operate in along with the names of our partners and the type of firm that will action your European debt claim.

Our specialized Danish debt recovery team includes legal professionals who work exclusively within Denmark's unique commercial environment. With comprehensive understanding of Danish debt collection legislation, our experts navigate the complexities of local laws to recover debts in Copenhagen, Aarhus, Odense, and throughout Denmark's regions.

  • Denmark Debt Recovery
  • Agent Name: Charlotte
  • Type of Firm: Debt Collection Agency
  • Length of Service: 20+ years
  • Jersey Debt Recovery
  • Agent Name: Margaret
  • Type of Firm: Debt Collection Agency
  • Length of Service: 3+ years
  • Norway Debt Recovery
  • Agent Name: Victoria
  • Type of Firm: Debt Collection Agency
  • Length of Service: 20+ years
  • Sweden Debt Recovery
  • Agent Name: Nils
  • Type of Firm: Debt Collection Agency
  • Length of Service: 20+ years
  • Italy Debt Recovery
  • Agent Name: Daniela
  • Type of Firm: Commercial Law Firm
  • Length of Service: 25+ years
  • Turkey Debt Recovery
  • Agent Name: Ibrahim
  • Type of Firm: Debt Collection Agency
  • Length of Service: 12+ years

B2B Debt Collection in the UK and Internationally Since 1984

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8:00 AM — 8:00 PM

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© Paja Debt is a trading name of Paja Pay Limited. Incorporated 2025. Company Number: 16343701.

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