Invoices to Hero Nordics

Billing information for Hero Nordics’s companies

As of October 1st 2025, the Nordic Semper companies have changed their names to reflect that we are part of the Hero Group. The organization numbers remain unchanged.

Primarily, we prefer to receive invoices electronically via the Peppol network in the format PEPPOL BIS Billing 3 (or OIOUBL for our Danish customers). Alternatively, we can accept invoices via e-mail with an attached PDF.


Guidelines
  • The invoice, including attachments, must be in a single PDF document.
  • Only one invoice in PDF format per e-mail.
  • If the above is not possible, we can accept invoices by regular post in exceptional cases.
     

General questions regarding invoice handling can be sent to finance@heronordics.com

Flag of Sweden

Sweden

Before 2025-10-01: Semper AB
After 2025-10-0: Hero Sweden AB 
VAT: SE5560375668
PEPPOL-ID: 0007:5560375668

Flag of Norway

Norway

Before 2025-10-01: Semper AS
After 2025-10-0: Hero Norway AS 
VAT: NO976490460
PEPPOL-ID: 0192:976490460

Flag of Denmark

Denmark

Before 2025-10-01: Semper Danmark ApS
After 2025-10-0: Hero Denmark ApS
VAT: DK36088974
PEPPOL-ID: 0198:DK36088974

 

Flag of Finland

Finland

Before 2025-10-01: Oy Semper Ab
After 2025-10-0: Hero Finland Oy
Vat: FI20646773
PEPPOL-ID: 0216:003720646773

As of 1st of December 2024, we will no longer handle invoices issued to our divested company Dr. Schär Nordics AB (559384-7097).

Invoices to Dr. Schär should instead be sent to invoices.krs@drschaer.com.