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Bank accounts

 

Nordea

 

Payment of invoices:

Account number:     2230 6271 5150 39 

SWIFT:                       NDEADKKK

IBAN:                          DK9620 0062 7151 5039

 

Client account, DKK:

Account number:     2230 3490 7646 30

SWIFT:                       NDEADKKK

IBAN:                          DK6920 0034 9076 4630 

 

Client account, EUR:  

Account number:     2230 5036 2524 82

SWIFT:                       NDEADKKK

IBAN:                          DK4520 0050 3625 2482

 

Client account, USD:

Account number:    2230 5036 2524 74

SWIFT:                      NDEADKKK

IBAN:                         DK6720 0050 3625 2474

 

 

Danske Bank  

 

Payment of invoices:

Account number:    3001 3345 2210 69

SWIFT:                      DABADKKK      

IBAN:                         DK7430 0033 4522 1069

  

Client account, DKK:

Account number:    3001 3345 2243 19

SWIFT:                      DABADKKK

IBAN:                         DK1230 0033 4522 4319

 

Client account, EUR:

Account number:   3001 3345 2243 27

SWIFT:                     DABADKKK

IBAN:                        DK8730 0033 4522 4327

 

 

VAT no.: DK31627885

 

Date 23 maj. 2013
Article regarding Corporate Bonds
Read More

Date 16 maj. 2013
A proposed Amendment to the Danish Companies Act has been passed
Read More

Date 8 maj. 2013
Amended Rules on Company Charge
Read More