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Rapport (alle typer) - Danish Gas Technology Centre

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Ringkøbing 2008Biogas last 150% fast afregning jan feb mar apr maj jun jul aug sep okt nov dec I altBiogaspris kr/MWh 417,086894 415,86608 425,987165 428,579219 433,79574 296,250056 342,993465 392,313276 406,650992 444,919404 407,234198 368,541868Naturgasforbrug motor Nm 3 276.714 227.236 309.700 544.266 296.872 0 0 0 0 403.160 505.783 463.634 3.027.365Naturgasforbrug kedel Nm 3 808.077 660.779 546.031 120.213 2.059 0 0 0 247 143.458 313.267 586.915 3.181.046Biogasforbrug motor MWh* 9.418 6.330 9.678 9.365 9.678 6.502 6.502 5.728 9.365 9.678 9.365 9.678 101.285Biogasforbrug kedel MWh 0 2.411 0 0 0 0 0 203 0 0 0 0 2.614Biogasforbrug i alt MWh 9.418 8.741 9.678 9.365 9.678 6.502 6.502 5.931 9.365 9.678 9.365 9.678 103.900Elproduktion motoranlæg (salg) MWh 1.333 1.095 1.492 2.622 1.430 0 0 0 0 1.942 2.437 2.234 14.586Elproduktion biogas MWh* 3.767 2.532 3.871 3.746 3.871 2.601 2.601 2.291 3.746 3.871 3.746 3.871 40.513Gns. elpris salg af elektricitet kr/MWh 491 489 469 496 560 565 453 440Biogas elproduktionspris kr/MWh 745 745 745 745 745 745 745 745 745 745 745 745Varmeproduktion motoranlæg MWh 1.552 1.275 1.737 3.053 1.665 0 0 0 0 2.262 2.837 2.601 16.983Varmeproduktion kedelanlæg MWh 9.244 7.559 6.247 1.375 24 0 0 0 3 1.641 3.584 6.714 36.391Varmeproduktion biogas motor MWh 4.709 3.165 4.839 4.683 4.839 3.251 3.251 2.864 4.683 4.839 4.683 4.839 50.642Varmeproduktion biogas kedel MWh 0 2.508 0 0 0 0 0 211 0 0 0 0 2.719Varmeproduktion solfanger MWh 80 213 334 812 843 0 0 197 547 231 117 102 3.474Varmeafblæsning 0 0 0 0 0 0 0 0 0 0 0 0 0Varmeproduktion i alt 15.585 14.719 13.157 9.923 7.371 3.251 3.251 3.272 5.232 8.972 11.221 14.256 110.209Tildelte gratiskvoter tons CO 2 3.407 3.407 3.407 3.407 3.407 3.407 3.407 3.407 3.407 3.407 3.407 3.407 40.878Driftsregnskabkr. jan feb mar apr maj jun jul aug sep okt nov dec I altIndtægterSalg af elektricitet naturgas 654.504 535.576 700.314 1.300.382 801.377 - - - - 1.096.724 1.103.274 983.432 7.175.583Salg elektricitet biogas 2.806.341 1.886.191 2.883.821 2.790.845 2.883.821 1.937.522 1.937.596 1.707.019 2.790.845 2.883.821 2.790.845 2.883.821 30.182.483Tilskud elproduktion naturgas- Grundbeløb 139.716 149.290 496.126 0 0 0 0 0 0 0 0 195.941 981.073- 8-øren 53.333 53.333 53.333 53.333 53.333 53.333 53.333 53.333 53.333 53.333 53.333 53.333 640.000Tilskud elproduktion i alt 2.999.390 2.088.814 3.433.280 2.844.178 2.937.154 1.990.855 1.990.929 1.760.352 2.844.178 2.937.154 2.844.178 3.133.095 31.803.556Refusion afgifter motoranlæg 425.319 349.264 476.011 836.537 456.296 - - - - 619.666 777.390 712.597 4.653.080Refusion af afgifter kedelanlæg 154.665 126.476 104.508 23.015 386 - - - 52 27.452 59.955 112.337 608.846Salg kvoter (negativt tal=køb) 159.638 218.742 243.571 350.520 525.816 707.001 678.426 619.620 629.203 349.689 204.695 120.289 4.807.210Indtægter i alt: 4.393.516 3.318.872 4.957.684 5.354.632 4.721.029 2.697.856 2.669.355 2.379.972 3.473.433 5.030.685 4.989.492 5.061.749 49.048.275Udgifter<strong>Gas</strong>køb naturgas i alt 3.692.628 2.978.402 2.839.314 2.233.979 1.055.227 - - - 1.015 2.062.390 2.631.606 2.794.460 20.289.022Biogaskøb i alt 3.927.916 3.635.085 4.122.491 4.013.773 4.198.058 1.926.159 2.230.178 2.326.928 3.808.409 4.305.708 3.813.870 3.566.564 41.875.138Afgifter 2.474.408 2.025.562 1.951.922 1.515.677 681.862 - - - 564 1.246.836 1.868.252 2.396.302 14.161.384Vedligehold (inkl. ekstra vedligehold) 426.497 310.262 441.533 512.214 424.143 208.056 208.064 183.726 299.694 468.346 501.800 501.797 4.486.132Køb af kvoter (se Salg af kvoter) - - - - - - - - - - - -Udgifter i alt: 10.521.448 8.949.312 9.355.260 8.275.643 6.359.291 2.134.215 2.438.242 2.510.654 4.109.681 8.083.281 8.815.528 9.259.123 80.811.676Driftsresultat før renter og afdrag -6.127.931 -5.630.439 -4.397.576 -2.921.012 -1.638.262 563.641 231.113 -130.682 -636.248 -3.052.596 -3.826.036 -4.197.373 -31.763.401Renter og afdrag 343.991 343.991 343.991 343.991 343.991 343.991 343.991 343.991 343.991 343.991 343.991 343.991 4.127.888Driftsresultat efter renter og afdrag -6.471.922 -5.974.430 -4.741.567 -3.265.002 -1.982.252 219.650 -112.877 -474.672 -980.239 -3.396.587 -4.170.026 -4.541.364 -35.891.289Variabel varmeproduktionspris -415 -406 -360 -329 -269 68 -35 -145 -187 -379 -372 -319 -3.148* Forudsat varmevirkningsgrad på 50 % og elvirkningsgrad på 40 %Vægtet varmepris -326Vægtet biogaspris 403 kr/MWh Svarende til 4,43 Kr./Nm 3 naturgas51

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