Bank Information

Bank

Nordea Bank Denmark
Business Banking, Copenhagen
8 Vesterbrogade, P.0. Box 850
0900 Copenhagen C
Denmark

 

Corporate Account

REG. no. 2191 Account no. 9467801462
IBAN: DK5620009467801462
SWIFT: NDEADKKK

Please remember to state invoice number or ref. no. when making a transfer.

CVR nr. 53230350
VAT Number.: DK53230350

 

Client Accounts

Nordea Bank Denmark
Business Banking, Copenhagen
8 Vesterbrogade, P.0. Box 850
0900 Copenhagen C
Denmark

 

CLIENT ACCOUNT (DKK)
ACCOUNT No. 2191-0804325034
IBAN: DK0220000804325034

CLIENT ACCOUNT (USD)
SWIFT/BIC: NDEADKKK
IBAN: DK5320005036588936

CLIENT ACCOUNT (EUR)
SWIFT/BIC: NDEADKKK
IBAN: DK0620005036588901

 

Client Funds

All client funds paid Wissum & Company are managed in accordance with the rules of the Danish Bar and Law Society and are deposited on client accounts.

All client funds deposited on client accounts are subject to the ‘Guarantee Fund for Depositors and Investors Act’, which means that there is a general maximum coverage per depositor under the guarantee fund of EUR 100,000. This limit applies to the total deposit with the relevant bank. If the client has other deposits in the bank than the funds deposited in the client accounts, the maximum limit will then apply to the total deposit. Wissum & Company is not liable for any loss as a consequence of the bank not being able to pay the deposit to the client. 

Deposits in client accounts will accrue interest – negative or positive – with the rate of interest applicable from time to time to our client account.

Additional information can be obtained at the web-site of  Garantiformuen.

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