Client and bank details:
In any payment related matter, please state the invoice number or reference number.
kreditor@elmann.dk / anmeldelse@elmann.dk
Click to read Elmann’s Terms and Conditions Elmanns forretningsbetingelser.
Danske Bank A/S
SWIFT: DABADKKK
Holmens Kanal 2, 1019 København K
Payment income statement account:
Payment income statement account for payments from clients in connection with invoices issued by us and payment of disbursements:
Account number: 4180 0011 1275 76
IBAN: DK14 3000 0011 1275 76
General client accounts for client deposits of various client funds:
Client account, payments for standard case works in DKK:
Account number: 4180 4777 7751 54
IBAN: DK75 3000 4777 7751 54
Client account, debt collection cases:
Special client account ONLY for payments in debt collection cases:
Account number: 4180 4777 7751 62
IBAN: DK53 3000 4777 7751 62
CVR nr.: DK34584915
