Services

A station presence at Copenhagen Airport, scoped to your network.

SCANDAC delivers nine ground operations services from inside Terminal 2. They can be engaged together as a full station, or independently, scoped to a single function. Every engagement is contracted to your standards and reported on your cadence.

Airline Representation and Station Management

We run your station at Copenhagen Airport as if it were your own. From first push to last gate, your duty officer is on shift, on the radio, and on the line to your control centre. We coordinate with the airport, the handler, fuel, catering, and immigration, and we report on the metrics you actually use.

—Station Manager and Duty Officers on shift
—Liaison with CPH, CFMU, ground handler, fuel, and catering
—Daily operations report aligned to your KPIs

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Load Control

Loadsheets, LIRs, and fuel orders prepared and released by licensed operations officers based at Copenhagen Airport. We work to your AHM, your weight and balance program, and your dispatch release procedure. Every flight is double-checked before signature. Every irregularity is logged and reported to your network operations centre in the same hour it occurs.

—Loadsheet preparation, edit, and final release
—LIR and NOTOC handling
—Fuel order and ZFW coordination with dispatch

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Back-Office Solutions

We handle the paperwork that keeps a station audit-ready. Flight files, crew documents, supplier reconciliations, and operational reports — assembled to your templates, on your cadence, and stored where you need them.

—Flight file assembly and archival
—Crew documentation and roster support
—Daily, weekly, and monthly operational reporting

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Ticketing

Airport ticketing handled by trained agents on your GDS. Reissues, EMDs, and IRROPS rebooking on your fare rules. Reconciliation as agreed at month end. Built to keep passengers moving and audit findings to a minimum.

—Reissues, EMDs, and refunds on your stock
—Crew ticketing support
—IRROPS rebooking with your fare and policy rules

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Accounting for Airlines

Local accounting that fits inside your network finance. Daily sales reporting, BSP support, supplier invoice handling, and a clean monthly close. We work to your chart of accounts and your approval matrix.

—Daily sales reporting and reconciliation
—BSP and ARC support
—Local supplier invoice handling and approval routing

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Consulting

Senior advisory for carriers entering Copenhagen, restructuring an existing station, or reviewing a handler. Scoped engagements, fixed deliverables, and a clean separation between advisory work and any handling we deliver.

—Station opening plan and timeline
—Handler RFP, evaluation, and SLA design
—Operational audit and recovery plan

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GSE and Airport Equipment

Ground service equipment specified, leased, and maintained for your operation. Built around the aircraft on your schedule, not a generic ramp.

—Specification and procurement support
—Short and long-term leasing options
—Preventive and corrective maintenance

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Aircraft and Facility Disinfection

Cabin and facility disinfection handled to your standard, with documentation per cycle. Procedures and chemicals are approved, recorded, and auditable.

—Cabin disinfection between sectors or on layover
—Lounge and back-office facility cleaning
—Documentation per cycle

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On-Site Medical Testing

On-station medical testing for crew and passengers. Clinicians on call, results handled under GDPR, reporting in the format your compliance team needs.

—On-site testing with credentialed clinicians
—Result handling under GDPR
—Reporting per your compliance requirement

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Considering Copenhagen for a new route, or reviewing your current handling at CPH?

Request a confidential briefing

Direct to senior operations. No call centers.