Debtist ApS
Inkassoaktiviteter og kreditoplysning
CVR 45 39 19 81AnpartsselskabKøbenhavn VStiftet 2025
The Company's principal activities consist in debt collection on own and third-party receivables, acquisition of receivables, provision of related consultancy services, credit assessments, and development and distribution of related software solutions.
Oplysningerne er hentet 2. november 2026.