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{"sheet":"1. Forside","index":0,"n_rows":28,"n_cols":4,"rows_kept":28,"cut":false,"hidden":false,"merged":[[27,3,27,5],[21,3,21,5],[20,3,20,5],[19,3,19,5],[18,3,18,5],[26,3,26,5],[25,3,25,5],[24,3,24,5],[23,3,23,5],[22,3,22,5],[7,3,7,5],[12,3,12,5],[15,3,15,5],[16,3,16,5],[17,3,17,5]]}
["Fredensborg Spildevand A/S"]
[]
[]
[]
[]
[]
[]
[null,null,null,"Bilag A"]
[]
[]
[]
[]
[null,null,null,"Indholdsfortegnelse"]
[]
[]
[null,null,"Fane nr. 2","Samlet prisloft "]
[null,null,"Fane nr. 3","Driftsomkostninger"]
[null,null,"Fane nr. 4","Historiske investeringer "]
[null,null,"Fane nr. 5","Gennemførte investeringer"]
[null,null,"Fane nr. 6","Korrektion investeringer"]
[null,null,"Fane nr. 7","Planlagte investeringer"]
[null,null,"Fane nr. 8","1:1 omkostninger"]
[null,null,"Fane nr. 9","Miljø- og servicemål"]
[null,null,"Fane nr. 10","Klimatilpasning"]
[null,null,"Fane nr. 11","Nettofinansielle poster"]
[null,null,"Fane nr. 12","Over- eller underdækning"]
[null,null,"Fane nr. 13","Kontrol med indtægtsrammen og oversigt over ekstraordinære effektiviseringsgevinster"]
[null,null,"Fane nr. 14","EAA-beregning"]

{"sheet":"2. Samlet prisloft","index":1,"n_rows":38,"n_cols":6,"rows_kept":38,"cut":false,"hidden":false,"merged":[[3,1,3,5]]}
[{"$f":"'1. Forside'!A1","v":"Fredensborg Spildevand A/S"}]
[]
[]
[null,"Fane 2. Samlet prisloft for 2015"]
[]
[null,"Driftsomkostninger"]
[null,"Driftsomkostninger i prisloftet for 2014",{"$f":"'3. Driftsomkostninger'!C20","v":24316207.129999999},"kr."]
[null,"Bortfald af væsentlige omkostninger",{"$f":"-'3. Driftsomkostninger'!C16","v":0},"kr."]
[null,"Korrektion for prisudviklingen 2014-2015",{"$f":"'3. Driftsomkostninger'!C22","v":19452.965703999998},"kr."]
[null,"Forhøjelse til effektivt niveau iht. benchmarkingen",{"$f":"'3. Driftsomkostninger'!C28","v":0},"kr."]
[null,"Korrektion for generelt effektiviseringskrav",{"$f":"-'3. Driftsomkostninger'!C34","v":-106991.311372},"kr."]
[null,"Korrektion for individuelt effektiviseringskrav",{"$f":"-'3. Driftsomkostninger'!C43","v":-1215810.3565},"kr."]
[null,"Driftsomkostninger i alt",{"$f":"SUM(C7:C12)","v":23012858.427832},"kr.",{"$f":"C13","v":23012858.427832}," kr."]
[null,"Investeringer"]
[null,"Tillæg for historiske investeringer",{"$f":"'4. Historiske investeringer'!C9","v":28458750.833195738},"kr."]
[null,"Tillæg for gennemførte investeringer i 2011-2013",{"$f":"'5. Gennemførte investeringer'!F42","v":5391489.0666666673},"kr."]
[null,"Korrektion af tillæg for planlagte investeringer vedrørende 2013  ",{"$f":"'6. Korrektion investeringer'!C10","v":302306.89333333261},"kr."]
[null,"Tillæg for planlagte investeringer i 2014 og 2015",{"$f":"'7. Planlagte investeringer'!F45","v":1659666.6666666667},"kr."]
[null,"Investeringstillæg i alt",{"$f":"SUM(C15:C18)","v":35812213.459862404},"kr.",{"$f":"C19","v":35812213.459862404}," kr."]
[null,"Øvrige omkostninger mv."]
[null,"Tillæg for 1:1 omkostninger i 2015",{"$f":"'8. 1-1 omkostninger'!C11","v":4533000},"kr."]
[null,"Tillæg vedr. revisorerklæringer og DANVA/FVD-kontingent",{"$f":"'8. 1-1 omkostninger'!C19","v":106700},"kr."]
[null,"Korrektion ift. faktiske 1:1 omkostninger i 2013",{"$f":"'8. 1-1 omkostninger'!C25","v":-1146261},"kr."]
[null,"Tillæg for driftsomkostninger til miljø- og servicemål i 2015",{"$f":"'9. Miljø- og servicemål'!C8","v":0},"kr."]
[null,"Korrektion ift. faktiske driftsomkostninger til miljø- og servicemål i 2013",{"$f":"'9. Miljø- og servicemål'!C15","v":0},"kr."]
[null,"Tillæg for driftsomkostninger til medfinansiering af klimatilpasningsprojekter i 2015",{"$f":"'10. Klimatilpasning'!C9","v":206373.75},"kr."]
[null,"Korrektion ift. faktiske omkostninger til medfinansiering af klimatilpasningsprojekter i 2013",{"$f":"'10. Klimatilpasning'!C16","v":0},"kr."]
[null,"Tillæg/fradrag for nettofinansielle poster i 2015",{"$f":"'11. Nettofinansielle poster'!C9","v":1500000},"kr."]
[null,"Korrektion ift. faktiske nettofinansielle poster i 2013",{"$f":"'11. Nettofinansielle poster'!C16","v":-281269},"kr."]
[null,"Øvrige omkostninger mv. i alt",{"$f":"SUM(C21:C29)","v":4918543.75},"kr.",{"$f":"C30","v":4918543.75}," kr."]
[null,"Historisk over- eller underdækning"]
[null,"Tillæg/fradrag for over- eller underdækning til og med 2010",{"$f":"'12. Over- eller underdækning'!C11","v":755644.12433862442},"kr.",{"$f":"C32","v":755644.12433862442}," kr."]
[null,"Korrektion i forhold til tidligere indtægtsramme "]
[null,"Korrektion for overholdelse af indtægtsramme i prisloft 2013",{"$f":"'13. Kontrol med indtægtsrammen'!E27","v":13046902.430738807},"kr.",{"$f":"C34","v":13046902.430738807}," kr."]
[null,"Samlet prisloft"]
[null,"Indtægtsramme i 2015 ",null,null,{"$f":"SUM(E13:E34)","v":77546162.192771837}," kr."]
[null,"Debiteret vandmængde i 2013",null,null,1711688," m3"]
[null,"Prisloft 2015",null,null,{"$f":"E36/E37","v":45.303911806808152}," kr./m3"]

{"sheet":"3. Driftsomkostninger","index":2,"n_rows":43,"n_cols":4,"rows_kept":43,"cut":false,"hidden":false,"merged":[[3,1,3,3]]}
[{"$f":"'1. Forside'!A1","v":"Fredensborg Spildevand A/S"}]
[]
[]
[null,"Fane 3. Driftsomkostninger "]
[]
[null,"Driftsomkostningerne i prisloftet for 2014"]
[null,"Korrigerede driftsomkostninger i prisloftet for 2013 (DOiPL 2013)",25198142,"kr."]
[null,"Prisfremskrivning 1,5 pct.",{"$f":"0.015*SUM(C7:C7)","v":377972.13},"kr."]
[null,"Generelt effektiviseringskrav (0 pct.)",0,"kr."]
[null,"Individuelt effektiviseringskrav ",-1259907,"kr."]
[null,"Driftsomkostningerne i prisloftet for 2014 (DOiPL 2014)",{"$f":"SUM(C7:C10)","v":24316207.129999999},"kr."]
[]
[]
[null,"Korrektion for forventet bortfald af væsentlige omkostninger"]
[null,"Selskabets indberettede bortfald af væsentlige omkostninger inden 2015",0,"kr."]
[null,"Korrektion for forventet bortfald ",{"$f":"SUM(C15:C15)","v":0},"kr."]
[]
[]
[null,"Korrektion for prisudviklingen fra 2014-2015"]
[null,"Driftsomkostningerne i prisloftet for 2014",{"$f":"C11-C16","v":24316207.129999999},"kr."]
[null,"Prisudvikling 2014 - 2015 ",0.08,"pct."]
[null,"Korrektion for prisudvikling",{"$f":"C20*(C21/100)","v":19452.965703999998},"kr."]
[]
[]
[null,"Eventuel forhøjelse til effektivt niveau iht. benchmarkingen"]
[null,"Selskabets effektive driftsomkostninger iht. benchmarkingen",9724051,"kr."]
[null,"Selskabets pristalskorrigerede driftsomkostninger i 2015-niveau",{"$f":"C20+C22","v":24335660.095704},"kr."]
[null,"Eventuel forhøjelse til effektivt niveau",{"$f":"IF(C27>C26,0,C26-C27)","v":0},"kr."]
[]
[]
[null,"Korrektion for generelt effektiviseringskrav"]
[null,"Driftsomkostningerne i prisloftet for 2014",{"$f":"C20","v":24316207.129999999},"kr. "]
[null,"Generelt effektiviseringskrav ",0.44,"pct."]
[null,"Endeligt generelt effektiviseringskrav",{"$f":"C32*(C33/100)","v":106991.311372},"kr. "]
[]
[]
[null,"Korrektion for individuelt effektiviseringskrav"]
[null,"Rå effektiviseringspotentiale",14592156,"kr."]
[null,"Effektiviseringspotentiale efter eventuel korrektion for særlige forhold",14592156,"kr."]
[null,"Effektiviseringspotentiale efter forsigtighedshensyn",11372690,"kr."]
[null,"Effektiviseringspotentiale efter eventuel korrektion for sammensætning af signifikante costdrivere",11372690,"kr. "]
[null,"Umiddelbart effektiviseringskrav",{"$f":"C41/4","v":2843172.5},"kr."]
[null,"Endeligt individuelt effektiviseringskrav",{"$f":"IF(C42>0.05*C20,0.05*C20,IF(C42<0.01*C20,0,C42))","v":1215810.3565},"kr. "]

{"sheet":"4. Historiske investeringer","index":3,"n_rows":9,"n_cols":4,"rows_kept":9,"cut":false,"hidden":false,"merged":[[3,1,3,2]]}
[{"$f":"'3. Driftsomkostninger'!A1","v":"Fredensborg Spildevand A/S"}]
[]
[]
[null,"Fane 4. Historiske investeringer "]
[]
[null,"Tillæg for historiske investeringer "]
[null,"Værdi af selskabets materielle anlægsaktiver pr. 1. januar 2010",1203202503.111948,"kr."]
[null,"Den årlige standardafskrivning på de materielle anlægsaktiver iht. POLKA",28458750.833195738,"kr."]
[null,"Tillæg i alt i 2015",{"$f":"C8","v":28458750.833195738},"kr."]

{"sheet":"5. Gennemførte investeringer","index":4,"n_rows":42,"n_cols":7,"rows_kept":42,"cut":false,"hidden":false,"merged":[[3,1,3,5],[6,5,6,6]]}
[{"$f":"'4. Historiske investeringer'!A1","v":"Fredensborg Spildevand A/S"}]
[]
[]
[null,"Fane 5. Gennemførte investeringer i 2010 - 2013 "]
[]
[null,"Tillæg for gennemførte investeringer i 2013"]
[null," Beskrivelse af investeringen   ","Årstal ","Std. levetid (år)   "," Anskaffelses-pris (kr.)","Afskrivning "]
[null,"Pumpeinstallation Miljøklasse A (600-1.000 l/s) - SRO",2013,10,1148679,{"$f":"E8/D8","v":114867.9},"kr."]
[null,"Pumpeinstallation Miljøklasse A (600-1.000 l/s) - Mek/EL",2013,20,4588573,{"$f":"E9/D9","v":229428.65},"kr."]
[null,"Ledningsnet = Ø 200 mm",2013,75,3164395,42191.933333333334,"kr."]
[null,"Ø 200 mm < Ledningsnet = Ø 500 mm",2013,75,851023,11346.973333333333,"kr."]
[null,"Ø 500 mm < Ledningsnet = Ø 800 mm",2013,75,1262260,16830.133333333335,"kr."]
[null,"Brønde",2013,75,4255741,56743.213333333333,"kr."]
[null,"Stik",2013,75,810184,10802.453333333333,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,394567,7891.34,"kr."]
[null,"Pumpestationer i brønde (< 6,25 m2), Mek/EL",2013,20,3500562,175028.1,"kr."]
[null,"Pumpestationer i brønde (< 6,25 m2), SRO",2013,10,331115,33111.5,"kr."]
[null,"Ø 800 mm < Ledningsnet = Ø 1000 mm",2013,75,1530295,20403.933333333334,"kr."]
[null,"Ø 1000 mm < Ledningsnet = Ø 1200 mm",2013,75,2474990,32999.866666666669,"kr."]
[null,"Beluftningstanke, Mek/EL",2013,20,36697,1834.85,"kr."]
[null,"Indløb med riste, Mek/EL",2013,20,39079,1953.95,"kr."]
[null,"Slamsugere",2013,5,2858239,571647.80000000005,"kr."]
[null,"Indløb med riste, Mek/EL",2013,20,57434,2871.7,"kr."]
[null,"Beluftningstanke, Mek/EL",2013,20,10125,506.25,"kr."]
[null,"Forafvanding, slam, Mek/EL",2013,20,13000,650,"kr."]
[null,"Stik",2013,20,16848,842.4,"kr."]
[null,"Brønde",2013,20,85708,4285.3999999999996,"kr."]
[null,"Brønde",2013,20,85708,4285.3999999999996,"kr."]
[null,"Brønde",2013,20,1315675,65783.75,"kr."]
[null,"Stik",2013,20,3016315,150815.75,"kr."]
[null,"Stik",2013,20,542908,27145.4,"kr."]
[null,"Stik",2013,20,21716,1085.8,"kr."]
[null,"Stik",2013,20,390894,19544.7,"kr."]
[null,"Brønde",2013,20,14738,736.9,"kr."]
[null,"SRO",2013,10,116751,11675.1,"kr."]
[null,"Mek/El",2013,20,661590,33079.5,"kr."]
[null,"Kran",2013,5,85104,17020.8,"kr."]
[null,"Havetraktor",2013,8,37000,4625,"kr."]
[null,"Pumpestationer i brønde (< 6,25 m2), Konstruktioner",2013,20,39000,1950,"kr."]
[null,"Tillæg for 2013 ",null,null,null,{"$f":"SUM(F8:F39)","v":1673986.4466666663},"kr."]
[null,"Tillæg for 2010 - 2012",null,null,null,3717502.620000001,"kr."]
[null,"Samlet tillæg for gennemførte investeringer",null,null,null,{"$f":"F40+F41","v":5391489.0666666673},"kr."]

{"sheet":"6. Korrektion investeringer","index":5,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":false,"merged":[[3,1,3,3]]}
[{"$f":"'5. Gennemførte investeringer'!A1","v":"Fredensborg Spildevand A/S"}]
[]
[]
[null,"Fane 6. Korrektion af tillæg for planlagte investeringer"]
[]
[null,"Korrektion af tillæg for planlagte investeringer vedr. 2013"]
[null,"Tillæg for planlagte investeringer i 2013 i prisloft 2013",1416333,"kr."]
[null,"Tillæg for planlagte investeringer i 2013 i prisloft 2014",1629333,"kr."]
[null,"Selskabets faktiske afskrivninger på gennemførte investeringer i 2013",{"$f":"'5. Gennemførte investeringer'!F40","v":1673986.4466666663},"kr."]
[null,"Korrektion af tillæg for planlagte investeringer vedr. 2013",{"$f":"C9-C7+C9-C8","v":302306.89333333261},"kr."]

{"sheet":"7. Planlagte investeringer","index":6,"n_rows":45,"n_cols":7,"rows_kept":45,"cut":false,"hidden":false,"merged":[[6,5,6,6],[3,1,3,6]]}
[{"$f":"'6. Korrektion investeringer'!A1","v":"Fredensborg Spildevand A/S"}]
[]
[]
[null,"Fane 7. Planlagte investeringer "]
[]
[null,"Tillæg for planlagte investeringer i 2014 og 2015"]
[null,"Beskrivelse af investeringen   ","Årstal ","Std. levetid (år)   ","Anskaffelses-pris (kr.)   ","Afskrivning"]
[null,"Slutdisponering, slam - lavteknologisk (slammineralisering), Konstruktioner",2014,60,800000,{"$f":"E8/D8","v":13333.333333333334},"kr."]
[null,"Gasdisponering - elproduktionsanlæg, Mek/EL",2014,20,100000,{"$f":"E9/D9","v":5000},"kr."]
[null,"Slutdisponering, slam - lavteknologisk (slammineralisering), SRO",2014,10,100000,{"$f":"E10/D10","v":10000},"kr."]
[null,"Sand- og fedtfang, Kontruktioner",2014,60,2400000,40000,"kr."]
[null,"Sand- og fedtfang, Mek/EL",2014,20,1150000,57500,"kr."]
[null,"Sand- og fedtfang, SRO",2014,10,200000,20000,"kr."]
[null,"Indløb med riste, Konstruktioner",2014,60,2000000,33333.333333333336,"kr."]
[null,"Indløb med riste, Mek/EL",2014,20,750000,37500,"kr."]
[null,"Indløb med riste, SRO",2014,10,200000,20000,"kr."]
[null,"Efterklaringstanke, Konstruktioner",2014,60,2000000,33333.333333333336,"kr."]
[null,"Efterklaringstanke, Mek/El",2014,20,1150000,57500,"kr."]
[null,"Efterklaringstanke, SRO",2014,10,200000,20000,"kr."]
[null,"Beluftningstanke, Konstruktioner",2014,60,2000000,33333.333333333336,"kr."]
[null,"Beluftningstanke, Mek/EL",2014,20,1150000,57500,"kr."]
[null,"Beluftningstanke, SRO",2014,10,200000,20000,"kr."]
[null,"Strømpeforing = Ø 200 mm",2014,50,8000000,160000,"kr."]
[null,"Ø 200 mm < Ledningsnet = Ø 500 mm",2014,75,3000000,40000,"kr."]
[null,"Jordbassin Klasse A",2014,50,6000000,120000,"kr."]
[null,"Ledningsnet = Ø 200 mm",2014,75,2600000,34666.666666666664,"kr."]
[null,"Brønde",2014,75,2500000,33333.333333333336,"kr."]
[null,"Stik",2014,75,2500000,33333.333333333336,"kr."]
[null,"Mindre renseanlæg < 5.000 PE uden mulighed for opdeling",2014,40,500000,12500,"kr."]
[null,"Slutdisponering, slam - lavteknologisk (slammineralisering), Konstruktioner",2015,60,3800000,63333.333333333336,"kr."]
[null,"Slutafvanding, slam - lavteknologisk (slambede), Mek/EL",2015,20,500000,25000,"kr."]
[null,"Slutafvanding, slam - lavteknologisk (slambede), SRO",2015,10,200000,20000,"kr."]
[null,"Indløb med riste, Mek/EL",2015,20,500000,25000,"kr."]
[null,"Sand- og fedtfang, Mek/EL",2015,20,500000,25000,"kr."]
[null,"Strømpeforing = Ø 200 mm",2015,50,2000000,40000,"kr."]
[null,"Strømpeforing Ø 200 mm < Ledningsnet = Ø 500 mm",2015,50,1000000,20000,"kr."]
[null,"Ledningsnet = Ø 200 mm",2015,75,1000000,13333.333333333334,"kr."]
[null,"Jordbassin Klasse A",2015,50,10000000,200000,"kr."]
[null,"Pumpestationer i brønde (< 6,25 m2), Mek/EL",2015,20,3000000,150000,"kr."]
[null,"Pumpestationer i brønde (< 6,25 m2), SRO",2015,10,1000000,100000,"kr."]
[null,"Ø 500 mm < Ledningsnet = Ø 800 mm",2015,75,5500000,73333.333333333328,"kr."]
[null,"Mindre renseanlæg < 5.000 PE uden mulighed for opdeling",2015,40,500000,12500,"kr."]
[null,"Tillæg for 2014",null,null,null,{"$f":"SUMIF(C8:C42,\"2014\",F8:F42)","v":892166.66666666663},"kr."]
[null,"Tillæg for 2015",null,null,null,{"$f":"SUMIF(C8:C42,\"2015\",F8:F42)","v":767500.00000000012},"kr."]
[null,"Tillæg i alt",null,null,null,{"$f":"F43+F44","v":1659666.6666666667},"kr."]

{"sheet":"8. 1-1 omkostninger","index":7,"n_rows":25,"n_cols":4,"rows_kept":25,"cut":false,"hidden":false,"merged":[[3,1,3,3],[15,1,15,3],[21,1,21,3]]}
[{"$f":"'7. Planlagte investeringer'!A1","v":"Fredensborg Spildevand A/S"}]
[]
[]
[null,"Fane 8. 1:1 omkostninger"]
[]
[null,"Tillæg for budgetterede 1:1 omkostninger i 2015"]
[null,"Betaling til Forsyningssekretariatet",33000,"kr."]
[null,"Spildevandsafgift",500000,"kr."]
[null,"Køb af varer og tjenesteydelser hos et andet prisloftreguleret vandselskab",3800000,"kr."]
[null,"Ejendomsskatter",200000,"kr."]
[null,"Tillæg i alt ",{"$f":"SUM(C7:C10)","v":4533000},"kr."]
[]
[]
[]
[]
[null,"Tillæg for budgetterede nødvendige udgifter til revisorerklæringer samt ordinært medlemskab af DANVA og FVD i 2015"]
[null,"Betaling for ordinært medlemskab af DANVA/FVD",75200,"kr."]
[null,"Betaling for revisorerklæringer",31500,"kr."]
[null,"Tillæg i alt ",{"$f":"SUM(C17:C18)","v":106700},"kr."]
[]
[]
[null,"Korrektion af tillæg for faktiske 1:1 omkostninger (inkl. revisorerklæringer og ordinært medlemskab af DANVA/FVD) i 2013"]
[null,"Selskabets faktiske 1:1 omkostninger mv. i 2013, jf. reguleringsregnskabet",4351739,"kr."]
[null,"Tillæg for budgetterede 1:1 omkostninger mv. i prisloft 2013",5498000,"kr."]
[null,"Korrektion af tillæg for budgetterede 1:1 omkostninger mv. i 2013",{"$f":"C23-C24","v":-1146261},"kr."]

{"sheet":"9. Miljø- og servicemål","index":8,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":false,"merged":[[3,1,3,3]]}
[{"$f":"'8. 1-1 omkostninger'!A1","v":"Fredensborg Spildevand A/S"}]
[]
[]
[null,"Fane 9. Driftsomkostninger til miljø- og servicemål "]
[]
[null,"Tillæg for budgetterede driftsomkostninger til miljø- og servicemål i 2015"]
[null,null,0,"kr."]
[null,"Tillæg i alt",{"$f":"SUM(C7:C7)","v":0},"kr."]
[]
[]
[]
[null,"Korrektion af tillæg for faktiske driftsomkostninger til miljø- og servicemål i 2013"]
[null,"Selskabets faktiske driftsomkostninger til miljø- og servicemål i 2013, jf. reguleringsregnskabet",0,"kr."]
[null,"Tillæg for budgetterede driftsomkostninger til miljø- og servicemål i prisloft 2013",0,"kr."]
[null,"Korrektion af tillæg for budgetterede driftsomkostninger til miljø- og servicemål i 2013",{"$f":"C13-C14","v":0},"kr."]

{"sheet":"10. Klimatilpasning","index":9,"n_rows":16,"n_cols":4,"rows_kept":16,"cut":false,"hidden":false,"merged":[[3,1,3,3],[12,1,12,3],[6,1,6,3]]}
[{"$f":"'9. Miljø- og servicemål'!A1","v":"Fredensborg Spildevand A/S"}]
[]
[]
[null,"Fane 10. Medfinansiering af klimatilpasningsprojekter"]
[]
[]
[null,"Tillæg for budgetterede omkostninger til medfinansiering af klimatilpasningsprojekter i 2015"]
[null,"Oversvømmelsesområde Kratbjerg",206373.75,"kr."]
[null,"Tillæg i alt",{"$f":" SUM(C8:C8)","v":206373.75},"kr."]
[]
[]
[]
[null,"Korrektion af tillæg for faktiske omkostninger til medfinansiering af klimatilpasningsprojekter i 2013"]
[null,"Selskabets faktiske driftsomkostninger til klimatilpasningsprojekter i 2013, jf. reguleringsregnskabet",0,"kr."]
[null,"Tillæg for budgetterede driftsomkostninger til klimatilpasningsprojekter i prisloft 2013",0,"kr."]
[null,"Korrektion af tillæg for budgetterede omkostninger til klimatilpasningsprojekter i 2013",{"$f":"C14-C15","v":0},"kr."]

{"sheet":"11. Nettofinansielle poster","index":10,"n_rows":16,"n_cols":4,"rows_kept":16,"cut":false,"hidden":false,"merged":[[3,1,3,3]]}
[{"$f":"'10. Klimatilpasning'!A1","v":"Fredensborg Spildevand A/S"}]
[]
[]
[null,"Fane 11. Nettofinansielle poster"]
[]
[null,"Tillæg for budgetterede nettofinansielle poster i 2015"]
[null,"Budgetterede renteudgifter og gebyrer i 2015",2100000,"kr."]
[null,"Budgetterede renteindtægter i 2015",600000,"kr."]
[null,"Tillæg/fradrag i alt",{"$f":"C7-C8","v":1500000},"kr."]
[]
[]
[]
[null,"Korrektion af tillæg for faktiske nettofinansielle poster i 2013"]
[null,"Selskabets faktiske nettofinansielle poster i 2013, jf. reguleringsregnskabet",1418731,"kr."]
[null,"Tillæg for budgetterede nettofinansielle poster i prisloft 2013",1700000,"kr."]
[null,"Korrektion af tillæg for budgetterede nettofinansielle poster i 2013",{"$f":"C14-C15","v":-281269},"kr."]

{"sheet":"12. Over- eller underdækning","index":11,"n_rows":11,"n_cols":4,"rows_kept":11,"cut":false,"hidden":false,"merged":[[3,1,3,3]]}
[{"$f":"'11. Nettofinansielle poster'!A1","v":"Fredensborg Spildevand A/S"}]
[]
[]
[null,"Fane 12. Over- eller underdækning til og med 2010"]
[]
[null,"Tillæg/fradrag for over- eller underdækning til og med 2010"]
[null,"Opgjort over- eller underdækning per 31. december 2010",9213877,"kr."]
[null,"Heraf beløb indregnet i prislofterne for 2011 - 2014",4680012.2539682537,"kr."]
[null,"Endnu ikke indregnet over- eller underdækning",{"$f":"C7-C8","v":4533864.7460317463},"kr."]
[null,"Resterende indregningsperiode (fastsat i prisloftet for 2012)",6,"år"]
[null,"Tillæg/fradrag i alt",{"$f":"IF(C7=0,0,C9/C10)","v":755644.12433862442},"kr."]

{"sheet":"13. Kontrol med indtægtsrammen","index":12,"n_rows":38,"n_cols":12,"rows_kept":38,"cut":false,"hidden":false,"merged":[[3,1,3,5],[30,1,30,4],[5,1,5,5]]}
[{"$f":"'12. Over- eller underdækning'!A1","v":"Fredensborg Spildevand A/S"}]
[]
[]
[null,"Fane 13. Korrektion for overholdelse af indtægtsrammen i prisloftet for 2013"]
[]
[null,"Samlet opgørelse vedrørende overholdelse af indtægtsrammen i prisloftet for 2013"]
[null,"Indtægtsramme i prisloftet for 2013",null,null,80173674.430738807,"kr."]
[null,"Ikke anvendt likviditet vedrørende investeringer i 2013"]
[null,"Tillæg for historiske investeringer ",28541317.934420425,"kr."]
[null,"Tillæg for gennemførte investeringer i 2011",2103978,"kr."]
[null,"Korrektion af tillæg for planlagte investeringer i 2011",-523575,"kr."]
[null,"Tillæg for planlagte investeringer i 2012 og 2013",2970667,"kr."]
[null,"Indtægter fra tilslutningsbidrag",1831728,"kr."]
[null,"Indtægter fra salg af anlægsaktiver",0,"kr."]
[null,"Erstatninger vedr. anlægsaktiver mv.",0,"kr."]
[null,"Ekstraordinær effektiviseringsgevinst anvendt til investeringer",3399348,"kr."]
[null,"Udgifter til investeringer",-38323464,"kr."]
[null,"Ikke anvendt likviditet vedr. investeringer i alt",{"$f":"SUM(C9:C17)","v":-6.5579578280448914E-2},"kr.",{"$f":"IF(C18<0,0,-C18)","v":0},"kr."]
[null,"Ekstraordinære effektiviseringsgevinster anvendt til takstnedsættelse"]
[null,"Ekstraordinær effektiviseringsgevinst anvendt til takstnedsættelse",3580259,"kr.",{"$f":"-C20","v":-3580259},"kr."]
[null,"Korrektion af ikke opkrævet tillæg fra 2011 i prisloft 2013"]
[null,"Korrektion af ikke opkrævet tillæg fra 2011 i prisloft 2013",null,"kr.",{"$f":"-C22","v":0},"kr."]
[null,"Indtægter fra primære aktiviteter mv."]
[null,"Indtægter fra kubikmetertakster, faste takster, særbidrag, målergebyrer samt andre takster og gebyrer",63546513,"kr."]
[null,"Andre indtægter i prisloftåret, som selskabet har opnået i forbindelse med eller som følge af selskabets primære aktiviteter",0,"kr."]
[null,"Indtægter fra primære aktiviteter mv. i alt",{"$f":"SUM(C24:C25)","v":63546513},"kr.",{"$f":"-C26","v":-63546513},"kr."]
[null,"Tillæg/fradrag i prisloftet for 2015 i alt",null,null,{"$f":"E7+E18+E20+E22+E26","v":13046902.430738807},"kr."]
[]
[]
[]
[null,"Oversigt over ekstraordinære effektiviseringsgevinster"]
[]
[null,null,2012,null,2013,null,2014,null,2015,null,2016]
[null,"Indhentet ekstraordinær effektiviseringsgevinst",5062897,"kr.",6979606,"kr.",null,"kr.",null,"kr.",null,"kr."]
[null,"Gevinst anvendt til investeringer",0,"kr.",3399348,"kr.",null,"kr.",null,"kr.",null,"kr."]
[null,"Gevinst anvendt til takstnedsættelse",0,"kr.",3580259,"kr.",null,"kr.",null,"kr.",null,"kr."]
[null,"Korrektion for  effektiviseringsgevinst der ikke er anvendt inden 4 år",0,"kr.",0,"kr.",null,"kr.",null,"kr.",{"$f":"IF(C38>SUM(E35:I36),C38-SUM(E35:I36),0)*-1","v":0},"kr."]
[null,"Resterende gevinst",{"$f":"C34-C35-C36","v":5062897},"kr.",{"$f":"C38+E34-E35-E36","v":5062896},"kr.",{"$f":"E38+G34-G35-G36","v":5062896},"kr.",{"$f":"G38+I34-I35-I36","v":5062896},"kr.",{"$f":"K34-K35-K36+K37+I38","v":5062896},"kr."]

{"sheet":"14. EAA-beregning","index":13,"n_rows":144,"n_cols":12,"rows_kept":144,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Vejledning:"]
[null,"Dette dokument kan anvendes til at vurdere, hvorvidt klimatilpasning ved hhv. sædvanlig afhjælpning eller alternativt projekt er mest omkostningseffektivt. Oplysninger om forventet årlig effektiv rente"]
[null,"samt omkostninger til anlæg og drift skal indtastes i de orange celler. Det bemærkes, at omkostninger indgår som negative tal."]
[null,"Herefter beregnes den årlige ækvivalente annuitet ved de to typer klimatilpasningsinitiativer. Sidst beregnes hvilket klimatilpasningsinitiativ, som er mest omkostningseffektivt"]
[]
[]
[null,"Rente",null,null,"Resultater"]
[]
[null,"Forventet årlig effektiv rente",2.4E-2,null,"Årlig ækvivalent annuitet ved sædvanlig afhjælpning",{"$f":"IF(SUM($C$21:$C$144)<0,($C$10*SUM($K$25:$K$144)/(1-(1+$C$10)^(-($C$19-$C$18+1)))),\"\")","v":-197852.79873147715}]
[null,null,null,null,"Årlig ækvivalent annuitet ved alternativt klimatilpasningsprojekt",{"$f":"IF(SUM($F$25:$G$144)<0,($C$10*SUM($L$25:$L$144)/(1-(1+$C$10)^(-($F$19-$F$18+1)))),\"\")","v":-106323.86990212055}]
[]
[null,null,null,null,"Konklusion",{"$f":"IF($F$10<0,IF($F$10<>$F$11,IF($F$10>$F$11,\"Sædvanlig afhjælpning er mest omkostningseffektivt\",\"Alternativt projekt er mest omkostningseffektivt\"),\"Sædvanlig afhjælpning og alternativt projekt er lige omkostningseffektivt\"),\"\")","v":"Alternativt projekt er mest omkostningseffektivt"}]
[]
[]
[null,"Klimatilpasning ved sædvanlig afhjælpning",null,null,"Klimatilpasning ved alternativt klimatilpasningsprojekt"]
[]
[null,"Projektets startår",2015,null,"Projektets startår",2015,null,null,null,null,null,{"$f":" IF($E18>=$F$18,IF($E18<=$F$19,SUM($F18:$G18),\"\"),\"\")","v":""}]
[null,"Projektets slutår",2089,null,"Projektets slutår",2065,null,null,null,null,null,{"$f":" IF($E19>=$F$18,IF($E19<=$F$19,SUM($F19:$G19),\"\"),\"\")","v":""}]
[]
[null,"Anlægsomkostninger",-6541229]
[]
[]
[null,"År","Forventede driftsomkostninger i år t",null,"År ","Tilskud til anlægsomkostninger betalt i år t","Tilskud til driftsomkostninger betalt i år t",null,"Sædvanlig afhjælpning: Cash-flow for anlæg","Sædvanlig afhjælpning: Cash-flow for drift","Tilbagediskonteret cash-flow for sædvanlig afhjælpning","Tilbagediskonteret cash-flow for alternativt projekt"]
[null,2013,null,null,2013,null,null,null,{"$f":" IF($B25=$C$18,$C$21,\"\")","v":""},{"$f":" IF($B25>=$C$18,IF($B25<=$C$19,$C25,\"\"),\"\")","v":""},{"$f":" IF(SUM($I25:$J25)/((1+$C$10)^($B25-$C$18))<0,SUM($I25:$J25)/((1+$C$10)^($B25-$C$18)),\"\")","v":""},{"$f":" IF($E25>=$F$18,IF($E25<=$F$19,IF(SUM($F25:$G25)/((1+$C$10)^($E25-$F$18))<0,SUM($F25:$G25)/((1+$C$10)^($E25-$F$18)),\"\"),\"\"),\"\")","v":""}]
[null,2014,null,null,2014,null,null,null,{"$f":" IF($B26=$C$18,$C$21,\"\")","v":""},{"$f":" IF($B26>=$C$18,IF($B26<=$C$19,$C26,\"\"),\"\")","v":""},{"$f":" IF(SUM($I26:$J26)/((1+$C$10)^($B26-$C$18))<0,SUM($I26:$J26)/((1+$C$10)^($B26-$C$18)),\"\")","v":""},{"$f":" IF($E26>=$F$18,IF($E26<=$F$19,IF(SUM($F26:$G26)/((1+$C$10)^($E26-$F$18))<0,SUM($F26:$G26)/((1+$C$10)^($E26-$F$18)),\"\"),\"\"),\"\")","v":""}]
[null,{"$f":"B26+1","v":2015},0,null,{"$f":"E26+1","v":2015},-206373.75,0,null,-6541229,0,-6541229,-206373.75]
[null,{"$f":"B27+1","v":2016},-5000,null,{"$f":"E27+1","v":2016},-203244.74,-5000,null,"",-5000,-4882.8125,-203364.00390625]
[null,2017,-5100,null,2017,-200115.74,-5100,null,"",-5100,-4863.739013671875,-195708.98056030273]
[null,2018,-5202,null,2018,-196986.73,-5202,null,"",-5202,-4844.7400331497192,-188302.92858183384]
[null,2019,-5306.04,null,2019,-193857.72,-5306.04,null,"",-5306.04,-4825.8152673952281,-181138.38450517505]
[null,2020,-5412.1607999999997,null,2020,-190728.71,-5412.1607999999997,null,"",-5412.1607999999997,-4806.9644265069646,-174208.08866575043]
[null,2021,-5520.4040159999995,null,2021,-187599.71,-5520.4040159999995,null,"",-5520.4040159999995,-4788.1872217159225,-167504.99773343641]
[null,2022,-5630.8120963199999,null,2022,-184470.7,-5630.8120963199999,null,"",-5630.8120963199999,-4769.4833653810947,-161022.24406844497]
[null,2023,-5743.4283382464,null,2023,-181341.69,-5743.4283382464,null,"",-5743.4283382464,-4750.8525709850755,-154753.18278658635]
[null,2024,-5858.2969050113279,null,2024,-178212.68,-5858.2969050113279,null,"",-5858.2969050113279,-4732.2945531296655,-148691.35100539209]
[null,2025,-5975.4628431115543,null,2025,-175083.68,-5975.4628431115543,null,"",-5975.4628431115543,-4713.8090275315017,-142830.47932175745]
[null,2026,-6094.9720999737856,null,2026,-171954.67,-6094.9720999737856,null,"",-6094.9720999737856,-4695.3957110177062,-137164.4549231079]
[null,2027,-6216.8715419732616,null,2027,-168825.66,-6216.8715419732616,null,"",-6216.8715419732616,-4677.0543215215448,-131687.36446798185]
[null,2028,-6341.2089728127266,null,2028,-165696.65,-6341.2089728127266,null,"",-6341.2089728127266,-4658.7845780781008,-126393.45709381421]
[null,2029,-6468.0331522689812,null,2029,-162567.65,-6468.0331522689812,null,"",-6468.0331522689812,-4640.5862008199838,{"$f":" IF($E41>=$F$18,IF($E41<=$F$19,IF(SUM($F41:$G41)/((1+$C$10)^($E41-$F$18))<0,SUM($F41:$G41)/((1+$C$10)^($E41-$F$18)),\"\"),\"\"),\"\")","v":-121277.15492729392}]
[null,2030,-6597.3938153143608,null,2030,-159438.64000000001,-6597.3938153143608,null,"",-6597.3938153143608,-4622.4589109730296,-116333.01960399172]
[null,2031,-6729.3416916206479,null,2031,-156309.63,-6729.3416916206479,null,"",-6729.3416916206479,-4604.402430852042,-111555.79133621357]
[null,2032,-6863.9285254530614,null,2032,-153180.62,-6863.9285254530614,null,"",-6863.9285254530614,-4586.4164838565266,-106940.35533536723]
[null,2033,-7001.2070959621224,null,2033,-150051.62,-7001.2070959621224,null,"",-7001.2070959621224,-4568.5007944664621,-102481.75143610817]
[null,2034,-7141.2312378813649,null,2034,-146922.60999999999,-7141.2312378813649,null,"",-7141.2312378813649,-4550.655088238077,-98175.143709625234]
[null,2035,-7284.055862638992,null,2035,null,-7284.055862638992,null,"",-7284.055862638992,-4532.8790917996475,-4532.8790917996475]
[null,2036,-7429.7369798917716,null,2036,null,-7429.7369798917716,null,"",-7429.7369798917716,-4515.172532847304,-4515.172532847304]
[null,2037,-7578.3317194896072,null,2037,null,-7578.3317194896072,null,"",-7578.3317194896072,-4497.5351401408707,-4497.5351401408707]
[null,2038,-7729.8983538793991,null,2038,null,-7729.8983538793991,null,"",-7729.8983538793991,-4479.9666434996943,-4479.9666434996943]
[null,2039,-7884.4963209569869,null,2039,null,-7884.4963209569869,null,"",-7884.4963209569869,-4462.4667737985246,-4462.4667737985246]
[null,2040,-8042.1862473761266,null,2040,null,-8042.1862473761266,null,"",-8042.1862473761266,-4445.0352629633735,-4445.0352629633735]
[null,2041,-8203.0299723236494,null,2041,null,-8203.0299723236494,null,"",-8203.0299723236494,-4427.6718439674232,-4427.6718439674232]
[null,2042,-8367.0905717701226,null,2042,null,-8367.0905717701226,null,"",-8367.0905717701226,-4410.3762508269247,-4410.3762508269247]
[null,2043,-8534.4323832055252,null,2043,null,-8534.4323832055252,null,"",-8534.4323832055252,-4393.1482185971327,-4393.1482185971327]
[null,2044,-8705.1210308696354,null,2044,null,-8705.1210308696354,null,"",-8705.1210308696354,-4375.9874833682379,-4375.9874833682379]
[null,2045,-8879.2234514870288,null,2045,null,-8879.2234514870288,null,"",-8879.2234514870288,-4358.8937822613307,-4358.8937822613307]
[null,2046,-9056.8079205167687,null,2046,null,-9056.8079205167687,null,"",-9056.8079205167687,-4341.8668534243716,-4341.8668534243716]
[null,2047,-9237.9440789271048,null,2047,null,-9237.9440789271048,null,"",-9237.9440789271048,-4324.9064360281836,-4324.9064360281836]
[null,2048,-9422.7029605056468,null,2048,null,-9422.7029605056468,null,"",-9422.7029605056468,-4308.0122702624485,-4308.0122702624485]
[null,2049,-9611.1570197157598,null,2049,null,-9611.1570197157598,null,"",-9611.1570197157598,-4291.1840973317358,-4291.1840973317358]
[null,2050,-9803.3801601100749,null,2050,null,-9803.3801601100749,null,"",-9803.3801601100749,-4274.4216594515337,-4274.4216594515337]
[null,2051,-9999.4477633122769,null,2051,null,-9999.4477633122769,null,"",-9999.4477633122769,-4257.7246998443015,-4257.7246998443015]
[null,2052,-10199.436718578523,null,2052,null,-10199.436718578523,null,"",-10199.436718578523,-4241.0929627355354,-4241.0929627355354]
[null,2053,-10403.425452950094,null,2053,null,-10403.425452950094,null,"",-10403.425452950094,-4224.5261933498505,-4224.5261933498505]
[null,2054,-10611.493962009095,null,2054,null,-10611.493962009095,null,"",-10611.493962009095,-4208.0241379070758,-4208.0241379070758]
[null,2055,-10823.723841249277,null,2055,null,-10823.723841249277,null,"",-10823.723841249277,-4191.5865436183776,-4191.5865436183776]
[null,2056,-11040.198318074263,null,2056,null,-11040.198318074263,null,"",-11040.198318074263,-4175.213158682368,-4175.213158682368]
[null,2057,-11261.002284435748,null,2057,null,-11261.002284435748,null,"",-11261.002284435748,-4158.9037322812646,-4158.9037322812646]
[null,2058,-11486.222330124463,null,2058,null,-11486.222330124463,null,"",-11486.222330124463,-4142.6580145770404,-4142.6580145770404]
[null,2059,-11715.946776726953,null,2059,null,-11715.946776726953,null,"",-11715.946776726953,-4126.4757567075994,-4126.4757567075994]
[null,2060,-11950.265712261491,null,2060,null,-11950.265712261491,null,"",-11950.265712261491,-4110.3567107829604,-4110.3567107829604]
[null,2061,-12189.271026506722,null,2061,null,-12189.271026506722,null,"",-12189.271026506722,-4094.3006298814648,-4094.3006298814648]
[null,2062,-12433.056447036857,null,2062,null,-12433.056447036857,null,"",-12433.056447036857,-4078.3072680459904,-4078.3072680459904]
[null,2063,-12681.717575977595,null,2063,null,-12681.717575977595,null,"",-12681.717575977595,-4062.3763802801868,-4062.3763802801868]
[null,2064,-12935.351927497146,null,2064,null,-12935.351927497146,null,"",-12935.351927497146,-4046.5077225447167,-4046.5077225447167]
[null,2065,-13194.058966047089,null,2065,null,-13194.058966047089,null,"",-13194.058966047089,-4030.7010517535268,-4030.7010517535268]
[null,2066,-13457.940145368031,null,2066,null,null,null,"",-13457.940145368031,-4014.9561257701143,""]
[null,2067,-13727.098948275392,null,2067,null,null,null,"",-13727.098948275392,-3999.2727034038253,""]
[null,2068,-14001.6409272409,null,2068,null,null,null,"",-14001.6409272409,-3983.6505444061536,""]
[null,2069,-14281.673745785718,null,2069,null,null,null,"",-14281.673745785718,-3968.0894094670675,""]
[null,2070,-14567.307220701432,null,2070,null,null,null,"",-14567.307220701432,-3952.5890602113363,""]
[null,2071,-14858.65336511546,null,2071,null,null,null,"",-14858.65336511546,-3937.1492591948863,""]
[null,2072,-15155.826432417771,null,2072,null,null,null,"",-15155.826432417771,-3921.7697699011569,""]
[null,2073,-15458.942961066126,null,2073,null,null,null,"",-15458.942961066126,-3906.4503567374804,""]
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