Contact Dalgas
Our competencies are broad, and with 800+ employees and some of the most skilled specialists in their field, Dalgas is a large organization with many points of contact.
On this page, you will find a number of contact persons who can help you – or guide you further.
Find us here
With locations throughout Europe, Dalgas is always nearby and perfectly equipped to handle customers spread across different addresses. As a customer, you receive local expertise with a global perspective.
Your contacts
Find the employee who can help you with your questions to or about Dalgas. Here you can search by name or filter by department, location, or service.
Press
Find contact information, press releases, and other relevant materials in our press room.
Marketing
For inquiries regarding marketing and advertising, please contact our marketing department.
Payment and Invoice
We only receive invoices electronically at EAN 5790001272241.
The correct reference must always be included on the invoice. The correct reference is one or more of the following:
Project number: 6 digits possibly followed by a hyphen with more digits (e.g., 134467 or 134467-01 or 134467-01-27)
Initials: 2-5 letters (e.g., MLUN or JKT)
Purchase number: 6 digits (e.g., 091933)
Account statements, etc., can be sent to kreditor@dalgas.com
Inquiries to our accounts payable department can be made at:
T. 00 45 21 51 87 11
Inquiries to our accounts receivable department can be made at:
T. 00 45 24 24 89 74
E. efaktura@dalgas.com
Should we contact you?
Fill out the form – we will contact you as soon as possible.