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Address

Frederiksgade 1, 4.tv
DK-1265 Copenhagen K
Denmark

Contact

PH +45 5379 4310

Office Hours (GMT+1)

Mon - Fri

8:00 am – 5:00 pm

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Offices, workshops and warehouse

Head office (Denmark):
Frederiksgade 1, 4. tv, DK-1265 Copenhagen K, Denmark 

Workshop & Warehouse (Denmark): 
Højvangen 2, DK-3480 Fredensborg, Denmark
Office, warehouse & Workshop (Lithuania): 
Vajones G. 30, LT-94101 Klaipeda, Lithuania

Department E-mails

General E-mail | gsg@greenshiftgroup.com
Operations Department | ops@greenshiftgroup.com 
Purchase Department
| purchase@greenshiftgroup.com

Account Department (statements) | finance@greenshiftgroup.com
E-invoicing | invoice@greenshiftgroup.com 

Human Resources Teamhr@greenshiftgroup.com 

Payments to Green Shift Group

Beneficiary Name      
Green Shift Group ApS
Beneficiary Address 
Green Shift Group ApS | Frederiksgade 1, 4tv | DK-1265 Copenhagen K | Denmark
Beneficiary Bank       
Hvidbjerg Bank | Toldbodstraede 10 | DK-7600 Struer | Denmark

Payment in Danish Kroner (DKK):

SWIFT/BIC | HVBADK21
Account no. | 7500 1746538
DKK IBAN no. | DK6075000001746538


Payment in EURO (EUR):

SWIFT/BIC | HVBADK21
Account no. | 7500 1747692
EUR IBAN no. | DK3975000001747692

 

Payment in US Dollars (USD):

SWIFT/BIC | HVBADK21
Account no. | 7500 1754029
USD IBAN no. | DK4875000001754029

 

Please make sure that invoice number(s) is clearly mentioned in all payments for identification

Meet the Management

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