Debt Collection

Effective, consistent debt collection focusing on the fast recovery of receivables and on minimising the costs of recovery is crucial.

Bad debtors have an impact on earnings and cash flows and can have serious implications for the future operations of companies. It is therefore important to take action and to pursue outstanding debts as soon as possible so as to avoid financial difficulties for the company itself. 

We ensure effective, consistent debt collection focusing on the fast recovery of receivables and on minimising the costs of recovery.

We tailor collection proceedings to your needs and assist with the collection of outstanding receivables through the enforcement court. We also handle disputed claims and any subsequent disputes. We prepare an estimate of the expected costs of conducting the case, and, depending on the specific circumstances, it may be possible to enter into a fixed-price agreement.

In addition, we offer to manage repayment plans and report bad debtors to the RKI, register of bad debtors.

In addition to ordinary debt collection, we also assist with the collection of mortgage debts and debts secured by pledges of property, for example in connection with the preparation of petitions for judicial sales and representation at judicial sales.

Contact

Susanne Jakobsen

Partner, Attorney-at-Law

D: +45 87 34 75 73

M: +45 51 46 00 53

E: sja@tvc.dk

Kristian Haagen Larsen

Partner, Attorney-at-Law (H)

D: +45 87 34 75 69

M: +45 20 36 92 24

E: kha@tvc.dk

Anders Ørgaard

Attorney-at-Law (H), Professor

D: +45 87 34 75 68

M: +45 28 35 70 20

E: aor@tvc.dk