Invoicing

Aarsleff’s creditor team handles incoming invoices to the companies: 

  • Per Aarsleff A/S
  • Per Aarsleff Holding A/S
  • PAA Project Finance A/S
  • Aarsleff Rail A/S
  • Per Aarsleff Grønland ApS
  • Electrification Programme Aarsleff I/S
  • Petri & Haugsted AS
  • Dan Jord A/S. 

To ensure the most efficient and appropriate processing of invoices, we strive to be clear and direct in our communication with our suppliers.

General invoice requirements

Account reference

When one of our employees orders an item/places an order, they also provide an account reference to be applied to the invoice.  The account reference is essential for the swift processing of incoming invoices, and if it is missing, the invoice will be returned. 

The account reference consists of a series of numbers and possibly the initials of the person responsible, separated by hyphens, e.g. 1234567-12-1234-ABCD. 

If you have questions regarding the account reference, please contact the employee who ordered the item/placed the order, before you submit your invoice.

Please note that the Aarsleff Group does not pay late payment interest if an invoice is returned due to a missing account reference.

Sending of invoice


Per Aarsleff A/S CVR no. 37542784 
Invoice is sent in pdf format to faktura@aarsleff.com
Or it can be sent via EAN 5790001897574 

Per Aarsleff Holding A/S CVR no. 24257797 
Invoice is sent in pdf format to faktura-holding@aarsleff.com

PAA Project Finance A/S CVR no. 14853448 
Invoice is sent in pdf format to faktura-pf@aarsleff.com

Aarsleff Rail A/S CVR no. 32282296 
Invoice is sent in pdf format to faktura@aarsleffrail.com
Alternatively, it can be sent via EAN 5790001897550

Per Aarsleff Grønland ApS CVR no. 12621167
Invoice is sent in pdf format to faktura-groenland@aarsleff.com 

Electrification Programme Aarsleff I/S CVR no. 36944811
Invoice is sent in pdf format to faktura-epa@aarsleff.com 

Petri & Haugsted AS CVR-no. 58563412
Invoice is sent in pdf format to kreditor@petri-haugsted.dk 
Or it can be sent via EAN 5790002742804

Dan Jord A/S CVR-no. 77251614
Invoice is sent in pdf format to faktura@danjord.dk 
Or it can be sent via EAN 5790001897536         

Other enquiries


When sending other enquiries to the creditor team, including submission of statements of account and reminders, use the email address kreditorteam@aarsleff.com

Creditor team
+45 8744 2222
Kreditorteam@aarsleff.com
What is One Company?