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Free and effective
debt collection

Do not let your company be affected by poor payers. We will help you with the debt collection. 100% no-cure-no-pay with an integration for your accounting software.

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Save time, money and get paid faster

Automate your accounts receivables process and optimize your cash flow. You save
up to 90% of your time and avoid manual data entry work.

High rate of debt recovery

We are among the country’s most efficient debt collecting companies.

Fast disbursement

If we receive the deposit today, you will receive your deposit the next day.

No subscription

No yearly subscription fees.

Save time and gain an overview

Get started in under 2 minutes, and track all cases online through your dashboard.

Get our collection solution explained in 2 minutes

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We have made it easy,
effective and free
to collect any debt.

It should always be worth it to collect overdue invoices. That is why it is free to create cases at Likvido.

The solution is 100% no-cure-no-pay. That means we only earn money when the case is solved. We earn money from fees added to the debtor’s payment.

100% No-cure-no-pay

0 DKK setup fee

We are paid through a success fee on 7,5% upon payment, so there NO RISKS.

  • No subscription
  • No start costs or contractual binding
  • 0 kr. setup fee per case
  • Free support by email or phone
Create cases (for free) →

Let us take control of your accounts receivables

By using our invoicing service, reminder service and debt collection service all together, you will let us automate
your entire accounts receivables process. We will send out the invoice, follow-up, and reconcile with your accounting software.

Invoice service

Avoid manually checking your bank and posting deposits. Automate your accounts receiveables.

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Reminder service

Save time and receive payments faster by automatically sending out friendly reminders and dunning letters by e-mail or SMS.

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Free debt collection

We have debt collection partners in +180 countries. No cure no pay.

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