Bank Account Details
Danske Bank: (reg.) 4366 - (account) 3574428645
IBAN: DK-81 3000 35 74 42 86 45
SWIFT Code: DABADKKK
EAN Number
Department EAN Number: 5798000423268
Danish suppliers providing goods and services to SDU are required by law to submit electronic invoices. SDU cannot process paper invoices from Danish companies, and credit card payments, whether SDU's or private, are not accepted.
Please be aware that SDU has a payment deadline of 30 days.
Read more about electronic invoices here.
VAT / CVR / TAX / EORI Number (all the same)
University VAT / CVR / TAX / EORI Number is DK-29 28 39 58
Useful Links For any inquiries, please reach out to the financial team for assistance and additional information.