Invoices

Invoices for Kurage A/S must be sent to EAN-location number: 5790002437960. Otherwise faktura@kurage.dk. Please use the address for statements.

If you do not yet send invoices electronically, there are alternatives to do so: 

Free solution. We offer that you can enter the invoice online free of charge by going to our invoice porta

Alternatively, you can use invoice service


If you have any questions, please contact Arno Jean Boller Madsen on ajb@fischergroup.dk.