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All invoicing takes place electronically and centrally. For that reason, you must not send invoices directly to the unit that has ordered the products or services or has entered into agreement. 

Online invoicing makes it quick and easy to invoice us. Thus, online invoicing is the preferred option for sending invoices to Danske Bank. It streamlines invoice process, speeds up our time to payment, improves the accuracy of processing and ultimately reduces administration time and postage costs for your company. Therefore, we kindly ask you to invoice us online.

Changes to the Danish VAT structure

Danske Bank’s invoice requirements as per 1st of April 2022 will be updated with new CVR numbers and VAT codes. To allow us to pay on time, invoices must contain correct information, so that they can go directly through the invoice process.

Invoicing overview

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To allow us to pay our bills on time, invoices must contain a number of details so that they can go directly through the invoice process.

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We have made it easy for suppliers to invoice us online.

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See the invoice addresses of all the Group’s Danish and international units and read our guidelines on how to use e-Invoices.

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Our colleagues in Lithuania process all supplier invoices issued to Danske Bank in Denmark, Sweden, Norway, Finland, Luxembourg, Germany, Northern Ireland and Ireland.

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