In the finance department, we like to have happy customers, suppliers, and colleagues. We make sure that all balances are settled on time and that all our tasks are solved with a smile. We like to be of help to all parties involved with administrative tasks. We prefer creating sensible procedures rather than putting out fires, and if you have any suggestions for simpler workflows, we would love to hear from you.

All invoices should be sent to:
invoice@greenland-travel.airgreenland.com

Suppliers with other inquiries, please write to:
creditor@greenland-travel.airgreenland.com

Please send customer inquiries to:
oekonomi@greenland-travel.airgreenland.com

Ida Løvbo

Accounting assistant | Suppliers

Call directly at: +45 3376 6225

Lene Jartved

Accounting assistant | Customers

Call directly at: +45 3376 6245

Rasmus Kristensen

CFO

Call directly at: +45 3376 6255

Bernice Antwi

Accounting Assistant

Bernice was born and raised in Ghana, West Africa, and moved to Denmark in 2017 with her younger brother, where their father has lived for more than 30 years. She works as a finance assistant, handling accounts payable among other responsibilities in the department. She is currently pursuing a Graduate Diploma in Business Administration (HD) at Copenhagen Business School (CBS).

Call directly at: +45 3376 6221

Tom Nørregaard Jensen

IT-Project Manager

Call directly at: +45 3376 6227

Rikke Ravnshøj Johansen

Internal Business Developer

Call directly at: +45 3376 6220