Debt recovery against a debtor in Denmark
A debt owed by someone in Denmark is usually recovered in steps: a formal reminder, then court proceedings and enforcement. Within the EU the court and the enforcement of a judgment follow common rules, so you can often sue where the debtor lives and enforce the judgment in Denmark without a separate recognition procedure.
Describe your caseQuick answers
- Do I have to sue the debtor in Denmark?
- Usually the courts where the debtor is domiciled have jurisdiction; for contractual claims the courts of the place of performance may also be competent. A lawyer checks which applies to your claim.
- Can I use the European Payment Order against a debtor in Denmark?
- No. Denmark does not take part in the European Payment Order or the European Small Claims Procedure, so the claim follows ordinary proceedings; a judgment is then enforced under the Brussels I bis rules that Denmark applies by agreement.
- Will a judgment from another EU country be enforced?
- Yes. Under Brussels I bis a judgment given in one member state is enforceable in the others without a separate declaration of enforceability; enforcement itself follows local procedure.
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Legal Context
Jurisdiction over a debtor domiciled in Denmark is governed by the Brussels I bis Regulation (EU) No 1215/2012: as a rule the debtor is sued in the courts of the state where they are domiciled, while contractual claims can also be brought where the obligation was to be performed. A judgment given in one member state is enforceable in the others without a declaration of enforceability. Denmark applies these rules through a separate agreement with the EU, but does not take part in the European Payment Order or the European Small Claims Procedure.
When to Contact a Lawyer
A lawyer helps choose the right court and procedure, prepares the claim and organises enforcement in Denmark — especially when the debtor disputes the claim, has assets in several countries or is a company at risk of insolvency.
Documents to Prepare
- Contract, order or invoice the claim is based on
- Evidence of the amount and due date, and of reminders sent
- The debtor's exact name and address or registered office