Kredinor Finans

We have extensive experience in the analysis, valuation, and execution of portfolio transactions, and have over time built up considerable expertise in the non-performing receivables market. We place emphasis on professionalism, predictability, and thorough processes in our dialogue with businesses considering the sale of non-performing receivables.

As part of the Kredinor Group, we operate within an environment with experience spanning the entire credit lifecycle — from invoice services and payment follow-up to debt collection, portfolio purchasing, and management of non-performing receivables. This provides valuable insight into the receivables market and a solid foundation for portfolio analysis and assessment.

Nordic collaboration

Kredinor Finans works closely with the Group’s operations in Sweden, Finland, and Denmark. Portfolio purchases are evaluated within a shared Nordic investment environment, where experience from multiple markets is combined with local expertise in each individual country. This ensures that local market conditions, regulatory matters, and the specific characteristics of each market are taken into account in the assessments.

For businesses with activities in multiple Nordic countries, this provides access to a single, coordinated point of contact within the Group, while assessments are grounded in local market knowledge and experience from each individual market.