Danish E-Invoicing — NemHandel & PEPPOL Ready
B2G e-invoicing to Danish public bodies has been mandatory for years via NemHandel. Cauri handles OIOUBL and PEPPOL BIS formatting with CVR checks, and helps you keep digital, e-invoice-capable records under the Bookkeeping Act. Free to start, no credit card.
Why Danish Businesses Choose Cauri
NemHandel B2G Ready
Ready for Denmark's mandatory B2G e-invoicing via NemHandel, using EN 16931 in OIOUBL 2.1 or PEPPOL BIS 3.0.
CVR Checks
CVR number format checks (8 digits) for Danish businesses. Users remain responsible for confirming official records.
Cross-Border PEPPOL
NemHandel is interconnected with PEPPOL, so you can send compliant e-invoices across Europe. DKK pricing throughout.
Danish E-Invoicing Compliance
E-invoicing to Danish public bodies (B2G) is mandatory via the NemHandel infrastructure, in EN 16931-compliant OIOUBL 2.1 or PEPPOL BIS 3.0. There is no general B2B clearance mandate as of 2026, but Denmark's Bookkeeping Act (Bogføringsloven) requires digital bookkeeping and the ability to send and receive structured e-invoices, phased in across 2024–2026. Cauri helps you stay ready:
- NemHandel-ready OIOUBL 2.1 and PEPPOL BIS 3.0 (EN 16931) formatting
- PEPPOL Access Point connectivity, interconnected with NemHandel
- Structured send and receive to help you comply with the Bookkeeping Act
- CVR format checks (8 digits) — users confirm official records
Simple Pricing
Transparent pricing in DKK. Archive-Vault on Business/Enterprise; Free/Pro users handle retention.
Unlimited features are subject to fair-use and technical rate limits. Archive-Vault retention applies to Business/Enterprise; Free/Pro users remain responsible for statutory archival and have a 30-day export window (90 days on Business/Enterprise).
Free
Free forever for basic invoicing
- Unlimited Invoices
- Unlimited Quotes
- PEPPOL Network Access
- Email Support
- Role & Permissions
- Multi-Currency
- Receive E-Invoices
- Recurring Invoices
- Priority Support
- Archive Vault
- Full Accountant Panel
- Bulk Report Generation
- Client Health Dashboard
Starter
Perfect for freelancers
- Unlimited Invoices
- Unlimited Quotes
- PEPPOL Network Access
- Email Support
- Role & Permissions
- Multi-Currency
- Receive E-Invoices
- Recurring Invoices
- Priority Support
- Archive Vault
- Full Accountant Panel
- Bulk Report Generation
- Client Health Dashboard
Professional
For growing businesses
- Unlimited Invoices
- Unlimited Quotes
- PEPPOL Network Access
- Email Support
- Role & Permissions
- Multi-Currency
- Receive E-Invoices
- Recurring Invoices
- Priority Support
- Archive Vault
- Full Accountant Panel
- Bulk Report Generation
- Client Health Dashboard
Enterprise
For large organizations
- Unlimited Invoices
- Unlimited Quotes
- PEPPOL Network Access
- Email Support
- Role & Permissions
- Multi-Currency
- Receive E-Invoices
- Recurring Invoices
- Priority Support
- Archive Vault
- Full Accountant Panel
- Bulk Report Generation
- Client Health Dashboard
Accounting Free
Basic accounting panel
- Unlimited Invoices
- Unlimited Quotes
- PEPPOL Network Access
- Email Support
- Role & Permissions
- Multi-Currency
- Receive E-Invoices
- Recurring Invoices
- Priority Support
- Archive Vault
- Full Accountant Panel
- Bulk Report Generation
- Client Health Dashboard
Accounting Starter
For small accounting firms
- Unlimited Invoices
- Unlimited Quotes
- PEPPOL Network Access
- Email Support
- Role & Permissions
- Multi-Currency
- Receive E-Invoices
- Recurring Invoices
- Priority Support
- Archive Vault
- Full Accountant Panel
- Bulk Report Generation
- Client Health Dashboard
Accounting Professional
For growing firms
- Unlimited Invoices
- Unlimited Quotes
- PEPPOL Network Access
- Email Support
- Role & Permissions
- Multi-Currency
- Receive E-Invoices
- Recurring Invoices
- Priority Support
- Archive Vault
- Full Accountant Panel
- Bulk Report Generation
- Client Health Dashboard
Accounting Enterprise
For large firms
- Unlimited Invoices
- Unlimited Quotes
- PEPPOL Network Access
- Email Support
- Role & Permissions
- Multi-Currency
- Receive E-Invoices
- Recurring Invoices
- Priority Support
- Archive Vault
- Full Accountant Panel
- Bulk Report Generation
- Client Health Dashboard
Frequently Asked Questions
Is e-invoicing mandatory in Denmark?
For the public sector (B2G), yes — e-invoicing to Danish public bodies is mandatory via NemHandel, using EN 16931 in OIOUBL 2.1 or PEPPOL BIS 3.0. There is no general B2B clearance mandate as of 2026, but the Bookkeeping Act requires digital bookkeeping and that your systems can send and receive structured e-invoices. Please confirm your own obligations.
What is NemHandel and how does Cauri connect?
NemHandel is Denmark's national e-invoicing infrastructure, and it is interconnected with the PEPPOL network. Cauri generates EN 16931-compliant OIOUBL 2.1 and PEPPOL BIS 3.0 e-invoices and connects via a certified PEPPOL Access Point, so you can reach NemHandel recipients and trade across Europe.
Does Cauri help me comply with the Danish Bookkeeping Act?
The Bookkeeping Act (Bogføringsloven) is being phased in from 2024 to 2026 and requires digital bookkeeping plus the ability to send and receive structured e-invoices. Cauri produces structured e-invoices and keeps your data digital, which supports compliance. It is not a full bookkeeping system, so please confirm the latest requirements and your own obligations with an adviser.
What about OIOUBL 3.0 and the move to PEPPOL BIS 4?
OIOUBL 2.1 remains the active national format. A planned OIOUBL 3.0 was cancelled in early 2026, and Denmark intends to migrate to a localised PEPPOL BIS 4 (NemHandel BIS 4) later this decade — but the timeline is still under consultation. We keep you on standards-based EN 16931 / PEPPOL formats so you stay ready as the rules settle.
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Get NemHandel & PEPPOL Ready for Denmark
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