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:

Suppliers with other inquiries, please write to:

Please send customer inquiries to:


Christian Christensen

Business Development Manager

Call directly at:+45 2486 1515

Bettina Petersen

Chief Accountant

Call directly at:+45 3376 6243

Ida Løvbo

Accounting assistant | Suppliers

Call directly at:+45 3376 6225

Lene Jartved

Accounting assistant | Customers

Call directly at:+45 3376 6245

Anastasia Riepina

Accounting assistant

Call directly at:+45 3376 6249

Tom Nørregaard Jensen

IT-Project Manager

Call directly at:+45 3376 6227

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+45 33 13 10 11


Wilders Plads 13A, 1.

DK – 1403 København K

Opening hours:


Business travel: 8:00-16:00

Private tours: 10.00-15.30


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