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Capison

Who we are

We collect responsibly

Capison team in discussion
About Capison

A small Danish agency, on purpose

Capison collects unpaid debt for businesses, out of Aarhus and Copenhagen. We are new, and deliberately small: a case stays with the person who took it, and we would rather turn work down than run a claim we could not defend. Debt collection in Denmark is regulated and supervised against a standard of good collection practice, and we treat that as the floor rather than the target.

  • 2

    Offices, Aarhus and Copenhagen

  • 1

    Handler per case, start to finish

  • 1 day

    To hear back from us

Why Capison

What clients keep coming back for

  • Strong client relationships

    We build long-term partnerships through ethical and professional debt recovery solutions.

  • One handler, start to finish

    The person who takes your case keeps it. No hand-offs, no re-explaining it to whoever picks up.

  • We will tell you to stop

    If a claim will not convert, you hear it from us early rather than after the invoices for pursuing it.

Our commitments

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.

What clients say

What clients tell us

  • What we wanted was a straight answer on which claims were worth pursuing. We got it in the first week, and stopped spending money chasing the ones that were not.

    Facilities services provider

    Denmark

  • Firm on the money, careful with the customer. Several of the debtors they collected from are still buying from us.

    B2B equipment supplier

    Nordics

Colleague mapping out a recovery strategy on a whiteboard

Get in touch with our experts

Need help recovering outstanding debts? Capison offers professional and ethical collection solutions tailored to your business. Contact us today to streamline your debt recovery process and safeguard your cash flow.

Contact
Case handler reviewing a file on a laptop

Comprehensive debt recovery solutions

From early intervention to legal enforcement, we handle debt collection efficiently and compliantly. Our global expertise, data-driven strategies and client-focused approach ensure maximum recovery rates.

What we do

Talk to us about a claimNo obligation. We will tell you what it is worth pursuing.