Payment info 
Please state invoice number or reference number in connection with transfers. 


Transfers from Denmark:

Danske Bank 4928, 
Account no. 4110 505094 


Transfers from abroad:

Danske Bank

Holmens Kanal 2-12
1090 Copenhagen K

IBAN: DK90 3000 4110 5050 94                  
 S.W.I.F.T. code: DABADKKK

VAT no.
38 53 80 71


Invoices to Bech-Bruun

We want to provide the best possible service to our clients and we thus constantly strive to optimise our systems and make them more efficient.

In this connection, we introduced a new invoice scanning system on 1 April 2017. 

This means that, in future, you must send your invoice electronically via our EAN number.

When sending invoices, we ask you to kindly state the reference number or the name of your Bech-Bruun contact.