Salary reporting - self-employed
Read about self-employed salary reporting at Health Group. Also read about hourly wage reporting.
Electronic management of your invoices
Please note that we have switched to electronic receipt of invoices. Therefore, we cannot receive or process ordinary paper invoices or pdf invoices to Health Group A/S.
Invoices can now be sent to the following EAN number: 5797200010025
If you do not have access to a financial system, you can use www.sproom.net. Here you can send us electronic invoices free of charge.
Our company name is: Health Group A/S
Why electronic invoice receipt?
The transition to electronic invoice receipt is happening because we want to ensure faster and more accurate processing of your invoices.
Please note that payment slips, bank statements, etc. must be sent as a PDF to our email: 099bilag275877@e-conomic.dk, otherwise we will not receive them.
If you have any questions, please contact your manager at HG or send your question to info@healthgroup.dk.
In the video, you can see how to create a user account and in this guide you can see how to send your electronic invoice to Health Group.
When will your salary be paid?
You must send your invoice NO LATER than the 20th of the month, and your salary will be paid on the last working day of the month. Remember to invoice EVERY month.