How do I make use of the leasing framework?

If you are leasing new equipment or refinancing existing equipment, the invoice must be issued and sent to grenke:

Grenkeleasing ApS

Marielundvej 48, 2730 Herlev

CVR no. 26914841

Mail: kompas@grenke.dk

The invoice must include the following information:

• Your company’s name and address details.
• The equipment must be itemized with serial number, model, and price.

The following must be attached when refinancing equipment:

• Documentation of the assets you wish to lease, in the form of the original purchase invoice, preferably showing the equipment’s serial and/or model number.
• Proof of payment or confirmation from an auditor that you own the assets.

Important:

GRENKELEASING Allrisk Group Insurance covers the equipment you lease. If you wish to use your own insurance, you must send a copy of a valid policy confirming that the equipment is insured to admin@grenke.dk.