Working conditions
3F Holiday Fund 3F Holiday Fund is a holiday fund for companies that have formed an accession agreement with 3F (The United Federation of Danish Workers). This primarily includes companies below the Building and Construction Industry (Byggegruppen) and the Hotel and Restaurant Sector (Privat Service, Hotel og Restauration).

You can contact the 3F holiday fond via telephone: +45 8892 0850

The holiday fonds VAT is:  DK31378028.

 FAQ for members/non-members 3F Holiday Fund always makes a payment to your NemKonto through your social security number. This happens automatically, but make sure that you have set up a NemKonto account. You can do so at nemkonto.dk.
Check that you have a NemKonto set up

You can find the payments for your holiday allowance at Borger.dk as soon as your employer has reported them, but not paid them into your account.

If you are paid every 14 days, your holiday allowance will be paid by your employer twice a month. The money is paid to you around the 4th and the 18th in the month post vesting period.

If you are paid by the month, your holiday allowance will be paid around the 18th in the month post vesting period. 

This means that if your vesting period is November, payment will happen around December 18th if your employer has paid.

3F Holiday Fund pays out holiday allowance every day as soon as we have the money, and we have received an application. However, the money cannot be paid until four weeks before the first vacation day at the earliest.

We cannot pay the money to you until your employer has paid to us.

 
Look up your holiday allowance at Borger.dk
Send an e-mail to feriekasse@3f.dk stating your CPR number (if you have one), name and the IBAN number of your foreign bank account. 

Contact your employer. All reports to Borger.dk are done by your employer.

If there is a disagreement, contact your trade union/branch for advice.

 FAQ for employers You need to use 3F Holiday Fund because your company has made an accession agreement with 3F. The agreement states that the company must use 3F Holiday Fund.

Type the following into your payment system:

3F Feriekasse SE: 31378028
PBS-nr. Feriekasse: 03795578

If you need to do a manual transfer, send an e-mail to feriekasse@3f.dk with your CVR number. Then we will send you an FIK code.

At the moment, we are unable to provide contractor service, but we expect to find a solution as soon as possible.

 
 If you did not state your email address when forming the accession agreement, you can send an e-mail to feriekasse@3f.dk.

Masser af fordele med 3F Som medlem af 3F får du mange gode fordele og rabatter:
  • Rabat på dine forsikringer
  • Rabat i mere end 1.300 butikker og webshops
  • Fri adgang til 3F Superliga