Paying your business debt
We will then provide you with the information you need to pay your debt.
Payment from outside Denmark
You can pay from abroad by bank transfer using the following information:
- BIC/SWIFT code: DABADKKK
- IBAN no.: DK6102164069170749
- Bank: Danske Bank, Statens Betalinger, Girostroeget 1, 0800 Hoeje Taastrup, DK
- Account holder: CVR: 19552101, The Tax Administration, the National Debt Collection Agency, Braendgaardvej 10, 7400 Herning, DK
Remember to state the payee (Civil registration (CPR) number/CVR number) and the debt item that the payment concerns.
Interests
You should be aware that interest runs on the debt. Read more on the Interest page.
Which debt will be paid first?
When you repay your debt, the individual components will be repaid in a particular order:
- Fines
- Private law maintenance payments
- Maintenance paid in advance
- Other debt in the order in which it was submitted for collection, starting with the oldest debt. Interest is repaid before the principal.
If you disagree
If you disagree that the company owes the debt, for example because you have already paid the debt in full or in part, or have other comments about the existence or size of the debt, you can call us on +45 70 15 73 04. If you want to write to us, see how on our contact page.
If you have already paid the debt, please attach documentation showing that payment has been made, for example in the form of a printout from your bank.
Please see our legal guide (in Danish) at skat.dk for further legal information.