Disbursement
of grants
Here you can learn more about how to get paid subsidies from Dansk Artist Forbund.
Documentation
Send an email with documentation of expenses, bank details and CPR/SE-/CVR number by email to Lene Salling, bookkeeper at ls@artisten.dk.
The person or organisation that applied for and received the grant can contact us and request payment of the grant.
Necessary information
- Documentation of expenses related to the project applied for (invoice/receipts, flight ticket, CD/DVD, programme or similar)
- Account information - registration and account number
- CPR, SE or CVR number
The grant can be paid out within the deadline stated in the commitment email. Grants that are not paid out will go back into the pool.
Dansk Artist Forbund would like to be credited in connection with grants for projects where possible. This can be in connection with releases, performances, shows and films or similar. Download our logo Here.
If you have any questions regarding payment, please contact Dansk Artist Forbund on tel. +45 3332 6677.
SKAT and redistribution
We report paid subsidies to SKAT's e-income register.
If you receive a grant on behalf of several people, please note that you as the applicant must provide tax information on the entire amount.
You can document the redistribution of the amount to the unemployment insurance fund or SKAT in a split voucher.
Subsidies and unemployment insurance
If you are a member of an unemployment insurance fund, you should be aware that a subsidy may affect your unemployment benefit entitlement. Contact your unemployment insurance fund if you have any questions in this regard.