Crowdfunding Danmark

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• List Open Projects

  List all projects currently open for funding. Returns project id and title. [Public]

• Get Project Details

  Get detailed information about a specific project including financial terms, status, and contract details.

• List Credit Classes

  List all credit risk classes with their ID, name, and ordinal. Use their IDs to reference credit classes when creating or updating a project. [Public]

• List Guarantor Types

  List the configured guarantor types (kautionisttyper) with their ID and name. Use their IDs when adding personal or company guarantors to a loan quote or project. [Public]

• List Organization Types

  List all organization types with their ID and name. Use this to find the correct organization type name when setting up a loan quote organization (the name must match exactly for conversion to project to work).

• List Sectors

  List all business sectors with their ID and name. Use their IDs to reference sectors when creating or updating a project. [Public]

• List Locations

  List all geographic locations with their ID and name. Use their IDs to reference locations when creating or updating a project. [Public]

• List Access Profiles

  List all access profiles (roles) with their ID, name, and role flags. Use their IDs to reference profiles when creating a person. When creating a project owner / borrower, pick the profile where isProjectOwner is true. [admin]

• Show My Account

  Show the authenticated user's account information including account ID, available funds, and locked funds. Requires login.

• Show My Shares

  Show the authenticated user's shares including project name, amount, and creation date. Requires login.

• Update My Alias

  Set or change your alias and whether it is shown on your shares. Requires login.

• Create Project

  Create a new crowdfunding project. The project will be created in 'InPreparation' status and will need to be published separately. The calling user must be an admin or project owner. You must provide the account ID of the project owner (use show_my_account to find it, or ask the user). Typical workflow for setting up a new project: 1. Create a person (create_person) and/or organization (create_organization) for the project owner — or use an existing one. 2. Create an account (create_account) fo

• Create Loan Contract

  Create a loan contract for an existing project. The project must already exist (use create_project first). This defines all financial terms: funding target, share size, interest rate, repayment schedule, etc. The share_size determines the denomination of each investment unit. min_nominal is the minimum funding target and must be divisible by share_size. Interest rate is expressed as a decimal (e.g. 0.05 = 5% annual). The repayment_plan_type determines how the loan is repaid (annuity, bullet, int

• Create Real Estate Collateral

  Create real estate collateral attached to a loan contract. Admin only. This registers a property as collateral/security for a loan. You must provide property details (type, valuation, address) and the loan contract ID. The market_value and public_value represent independent valuations. The address is the physical location of the property. The country_code must be an ISO alpha-2 code (e.g. 'DK' for Denmark, 'SE' for Sweden). After creating the collateral, add its legal owner(s) via add_collatera

• Create Real Estate Priority

  Create a priority (mortgage/lien) on a real estate collateral. Admin only. A priority represents an existing or new mortgage/lien on the property. The ordinal determines the ranking (1 = first priority/senior lien, 2 = second priority, etc.). Multiple priorities can be added to the same collateral. The interest_rate is a decimal (e.g. 0.03 = 3%). The amount is the total priority/mortgage amount.

• Add Collateral Owner

  Register a person or organization as the legal owner of a real estate collateral. Admin only. Provide exactly one of person_id or organization_id — never both. Call this once per owner; a collateral can have multiple owners (e.g. co-owners on a shared property). The owner is typically read from the tingbogsattest / skøde in the case folder (kundemappen) and may differ from the loan applicant. Returns the new collateral-owner id, which is needed to remove the owner later via remove_collateral_own

• Remove Collateral Owner

  Remove an owner from a real estate collateral. Admin only. Use get_admin_project_details to find the collateral_owner_id.

• Add Guarantor To Project

  Add a guarantor (person or organization) to a project. Admin only. You must provide exactly one of person_id or organization_id — never both. Use list_guarantor_types to find a valid guarantor_type_id. liable_amount is the nominal liability size and is optional. currency is an ISO 4217 code (e.g. 'DKK', 'EUR') and is optional.

• Remove Guarantor From Project

  Remove a guarantor from a project by deleting the guarantee. Admin only. Use get_admin_project_details to find the guarantee_id.

• Create Person

  Create a new person (user account). Admin/project owner only. The person will be created with the given email and password. The accessProfileId determines the person's role/permissions. You must provide a valid access profile ID. Fill in given_name and surname whenever possible — they're typically on the applicant's tax document ('skattedokument' / årsopgørelse) in the case folder (kundemappen). CPR (external_person_id), phone, and residential address are NOT set by this tool — call update_pers

• Update Person

  Update an existing person's core fields and residential address. Admin (or the person themselves for their own record) only. Provide person_id to target a specific person; omit it to update the calling user. All fields (except person_id) are optional and only the ones you provide are updated. Use this after create_person to fill in CPR (external_person_id) and the residential address — both are typically found on the applicant's tax document ('skattedokument' / årsopgørelse) in the case folder

• Create Organization

  Create a new organization (company). Requires login. You must provide the organization name, type ID, and at least one address. The organization_type_id determines the kind of organization. The external_organization_id is typically a company registration number (e.g. CVR number in Denmark). The registered organization address (CVR-adresse) is usually found on the company's tax document ('skattedokument') in the case folder (kundemappen), or in CVR-udskriften. Do not leave the address blank or g

• Create Account

  Create an account for a person or organization. Requires login. An account holds funds and shares. Provide either person_id (for a personal account) or organization_id (for a company account), or both. Use this after creating a person or organization to give them an account that can own projects and hold investments.

• Add Person To Organization

  Associate a person with an organization. This links the person to the organization so they can act on its behalf. If the person is already associated with another organization, this overwrites that association. Admin only.

• Search Persons

  Search for persons by name or email. Returns matching persons with their IDs, names, email, and linked account/organization info. Use this to look up existing persons before creating projects. Admin only.