Lookup for BIC Code/ SWIT Code in Denmark
Find information for BIC Code / SWIFT Code by financial institutions in Denmark
Officially name:Kingdom of Denmark (DK)
Capital: Copenhagen
National currency: Danish krone (DKK)
Cancellation: Payment instructions are revocable by request provided the beneficiary has not already been advised or credited.
Stop Payment of Cheques: Properly authorised requests for stop payment of cheques, preferably by MT111, are acceptable and a response will be given by MT112 or another authorised message normally within 24 hours upon receipt. Correspondents requesting a stop payment should make sure, such item remains unpaid to date of their latest statement of account. Generally stop instructions are valid for 6 months.
Value Date(s): Bank transfers - The amount will be credited to the beneficiary bank with same value date stated in field 32 of the message provided that the message is received no later than the above mentioned cut-off times.
Customer transfers - Messages within the scope of Payment Service Directive 2007/64/EC will be processed in accordance with the national of Payment Service Directive 2007/64/EC. For all other payments the amount will be credited to the beneficiary's account with value one banking day after the value date stated in field 32 of the message provided that the message is received no later than the above mentioned cut-off times.
Common practise - Messages complying with the national implementation of the Payment Service Directive 2007/64/EC will be processed in accordance with the national governance rules. In the event that a customer transfer - not within the scope of national implementation in accordance with the Payment Service Directive - is to be transferred to another bank in Denmark, it is common practise that the beneficiary will be credited with value two banking days after the value stated in field 32 of the message, provided that the message is received no later than the above mentioned cut-off times.
Please note that financial institutions in Denmark only act upon the code words "SDVA" and "CORT" in field 23 E if bilateral agreements are in place.
Common practise - Messages complying with the national implementation of the Payment Service Directive 2007/64/EC will be processed in accordance with the national governance rules. In the event that a customer transfer - not within the scope of national implementation in accordance with the Payment Service Directive - is to be transferred to another bank in Denmark, it is common practise that the beneficiary will be credited with value two banking days after the value stated in field 32 of the message, provided that the message is received no later than the above mentioned cut-off times.
Please note that financial institutions in Denmark only act upon the code words "SDVA" and "CORT" in field 23 E if bilateral agreements are in place.
Institution Name
City
Branch Name
BIC Code / SWIT Code
Institution Name
SPARBANK A/S
City
Vinderup
Branch Name
VINDERUP BRANCH
BIC Code / SWIT Code
Institution Name
SPAREKASSEN LIMFJORDEN (PREVIOUS SNEDSTED-NOERHAA SPAREKASSE)
City
Snedsted
Branch Name
BIC Code / SWIT Code
Institution Name
SOEBY- SKADER - HALLING SPAREKASSE
City
Hornslet
Branch Name
BIC Code / SWIT Code
Institution Name
SOENDERHAA-HOERSTED SPAREKASSE
City
Snedsted
Branch Name
BIC Code / SWIT Code
Institution Name
SPARINVEST FONDSMAEGLERSELSKAB A/S
City
Taastrup
Branch Name
BIC Code / SWIT Code
Institution Name
SPARINVEST FONDSMAEGLERSELSKAB A/S
City
Taastrup
Branch Name
BIC Code / SWIT Code
Institution Name
STEFFEN RONN FONDSMAEGLERSELSKAB A/S
City
Copenhagen
Branch Name
BIC Code / SWIT Code