What we do
Smart, swift and responsible debt recovery
One named handler
A person who knows your file, not a queue
Visible at any hour
Every case, every letter sent, updated as it happens
Firm and fair
Full compliance with Danish good collection practice
Told what is worth it
We say when a claim is not worth pursuing
Four ways we get you paid
Most claims are settled long before a court is involved. We start at the cheapest, quietest end and escalate only what genuinely needs it.
Pre-
collectionA professional reminder while the relationship is still intact. Most invoices are paid at this stage, and it costs the least of anything we do.
View detailsBefore it becomes a caseDebt
collectionThe full recovery process: contact through the channels that actually get answered, structured payment plans, and settlement.
View detailsThe core of what we doLegal
collectionOfficial demands, court filings and enforcement, for the claims that warrant it. Nothing is filed without your approval.
View detailsWhen it has to escalateInternational
collectionA debtor abroad, handled as one case rather than four. We work out which country the claim belongs in before anything is filed.
View detailsAcross borders
It is not about the case, it is about you
Every claim sits inside a relationship you still have to manage. We start from your side of it: how much is outstanding, how old it is, which customers you want to keep. Then we build the recovery around that, rather than running the same template over every file.
- Case assessment: we tell you which claims are worth pursuing, and which are not
- Recovery strategy: the route, the escalation points and the expected timeline, agreed up front
- Relationship handling: firm on the debt, professional with the debtor, at every step
The approach we follow
Three stages, from the first look at your ledger to the money in your account. You know at every point where a case stands and what happens next.
- We review your outstanding claims, the documentation behind them and the debtors involved. You get a clear read on what is recoverable, at what cost, and how quickly, before anything is filed or sent.
- We contact debtors across the channels they actually respond to, offer structured payment options where that closes a case faster, and escalate to legal action only where it is warranted. Every action is logged and visible to you.
- Cases close through payment, an agreed settlement or enforcement. You get the funds and a full account of what happened, including what we learned about your ledger that will make the next round faster.