A sound and secure legal basis is essential for a visionary business, in order for the management to focus on the commercial matters of the company.

About Debt Collection

Result-oriented debt collection

Efficient, result-oriented debt collection is paramount when it comes to the collection of your company’s receivables. When you leave it up to us, we are prepared to do things differently in order to recover receivables.

Debt collection at DreistStorgaard

We offer a competent approach that will promptly create value for our clients. Our assistance includes:

  • Investigation of the debtor’s ability to pay
  • Drafting of debt collection letters, debtor’s declarations etc.
  • Contact with the debtor by telephone in order to explore the possibility of recovering receivables out-of-court
  • Administration of instalment plans
  • Report to RKI (the largest debtor register in Denmark)
  • Appearing before the enforcement court

We perform all types of debt collection tasks

It is important to us to emphasise that our cooperation with the client is a partnership in which ongoing dialogue and improvement measures constitute the basis of our joint success. Our goal is to retrieve our clients’ money. In this effort, we very much respect the fact that we have been permitted to collect unpaid debts from our clients’ customers. We protect that relationship with great respect for the individual debtor.

DreistStorgaard has a large collection department, where our experienced staff members handle:

  • Claims based on invoices
  • Claims based on late payments of mortgages
  • Litigation regarding disputed claims

We handle all types of debt collection – and we handle the cases differently. Every debt collection cooperation is unique, because no debtors or outstanding debts are identical. Therefore, we make specific cooperation agreements with each client. We listen to each individual client and thoroughly examine all scenarios before determining the debt collection procedure.

Experienced staff members handle your debt collection cases

Our staff members have many years of specialised experience. Therefore, debt collection cases will be handled with the utmost professionalism.

We want to be transparent in terms of costs, and, as a client with DreistStorgaard, you can always be updated on the expenses of the case processing with regard to our agreement.

Read more about our debt collection solutions here: