Find information about the pricing that applies to organisations connecting to and using MitID Erhverv, as well as details about how invoices will be issued.
Find information about the pricing that applies to organisations connecting to and using MitID Erhverv, as well as details about how invoices will be issued.
It is as a rule free for your business, association, or organisation to connect to and use MitID Erhverv. However, certain functions and services may incur charges. These include:
All prices exclude VAT:
Your organisation will receive invoices for MitID Erhverv usage from the Danish Agency for Digital Government.
Your organisation's usage is calculated on the 10th of each month and invoiced on the 15th. A monthly invoice will be issued if the amount exceeds 50 DKK. For amounts below 50 DKK, billing will take place quarterly.
You can choose to receive invoices through one of the following 3 channels:
Organisation administrators in private organisations can log in to MitID Erhverv to change your billing preferences. Public organisations always receive invoices via NemHandel.
Please contact a user administrator in your organisation if the invoice is related to:
If you are unsure who the user administrator is, contact MitID Erhverv Support to obtain the name of your organisation's user administrator:
According to section 10.1 of the MitID Erhverv terms and conditions, it is your organisation's responsibility to ensure the data about the organisation and its employees up to date.
Your organisation's usage is calculated on the 10th of each month and invoiced on the 15th.
This means the invoice your organisation receives around the 20th of the month covers usage from the 11th of the previous month to the 10th of the current month.
You will receive a monthly invoice if the amount exceeds 50 DKK. Otherwise, you will be invoiced quarterly.
Please note that invoicing for:
Our billing system automatically retrieves information about your organisation from the CVR register. If there is incorrect organisational information on the invoice, your organisation should correct the information in the CVR register on Business in Denmark:
In MitID Erhverv, the organisation administrator in private organisations chooses how the organisation prefers to receive invoices.
To change how your organisation receives invoices, the administrator should follow this guide:
Change how your organisation receives invoices from MitID Erhverv
Public organisations may opt for NemHandel (EAN) only.
In MitID Erhverv, an organisation administrator can add a reference to the invoices.
To add a reference, the administrator should follow the guide below and update either the attention name or the purchase order (PO) number.
Change how your organisation receives invoices from MitID Erhverv
Your organisation needs to settle:
Find our prices above:
You can read general information about MitID Erhverv on the following sites: