Unpaid invoices, recovered properly
Capison is a Danish debt collection agency. We get your money in, and we treat the people who owe it like people.
One named handler
A person who knows your file, not a queue
Visible at any hour
Every case, every letter sent, updated as it happens
Firm and fair
Full compliance with Danish good collection practice
Told what is worth it
We say when a claim is not worth pursuing
- For businesses
You are owed money
Hand us the claim and we will tell you honestly what it is worth pursuing, then run the recovery from first reminder to enforcement.
How we can help - If you owe money
You have had a letter from us
Start here. What the letter means, how to pay, what to do if you cannot pay it all at once, and how to tell us you disagree with the claim.
Read this first
Four ways we get you paid
Most claims are settled long before a court is involved. We start at the cheapest, quietest end and escalate only what genuinely needs it.
Pre-
collectionA professional reminder while the relationship is still intact. Most invoices are paid at this stage, and it costs the least of anything we do.
View detailsBefore it becomes a caseDebt
collectionThe full recovery process: contact through the channels that actually get answered, structured payment plans, and settlement.
View detailsThe core of what we doLegal
collectionOfficial demands, court filings and enforcement, for the claims that warrant it. Nothing is filed without your approval.
View detailsWhen it has to escalateInternational
collectionA debtor abroad, handled as one case rather than four. We work out which country the claim belongs in before anything is filed.
View detailsAcross borders
Why the way a debt is collected matters
What makes us different to work with
Not size, and not a track record we do not have yet. These are the things you would actually notice in the first month.
- A named handler who knows your file, not a shared inbox
- We tell you which claims are not worth pursuing, before you spend on them
- No court step is ever taken without your explicit approval
- Danish, Nordic and cross-border claims run as one case with one overview
- Everything we send is logged and visible to you as it happens
What you can hold us to
Capison is new, and we are not going to invent a history we do not have. These are the things we commit to instead, and you are welcome to hold us to every one of them.
An answer within one business day
On a new case, an existing one, or a question. If we cannot resolve it that day, you will hear when we can.
An honest read before you spend
We tell you which claims are worth pursuing and which are not, before any cost is incurred. Turning work down is part of the job.
Your customer relationship protected
Firm on the debt, civil with the person. Most of the people we contact are not trying to avoid paying, and we do not treat them as though they are.
Good collection practice, every step
Danish good collection practice sets the floor for how we behave, not the ceiling. If a case cannot be run properly, it does not get run.
Nothing happens without you knowing
Every letter, call and legal step is logged and visible to you, and no court action is taken without your approval.
Who you would be working with
A Danish collection agency run out of Aarhus and Copenhagen, built around one idea: recovery works better when the person on the other end is treated properly.
About us