{"text_format":"1","workbook":"xlsx","n_sheets":15,"sheets":["1. Forside","2. Samlet prisloft","3. Driftsomkostninger","4. Historiske investeringer","5. Gennemførte investeringer","6. Korrektion investeringer","7. Planlagte investeringer","8. 1-1 omkostninger","9. Miljø- og servicemål","10. Klimatilpasning","11. Nettofinansielle poster","12. Over- eller underdækning","13. Kontrol med indtægtsrammen","14. EAA-beregning, Skole","15. EAA-beregning, Domus"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"1. Forside","index":0,"n_rows":29,"n_cols":4,"rows_kept":29,"cut":false,"hidden":false,"merged":[[27,3,27,5],[28,3,28,5],[26,3,26,5],[25,3,25,5],[24,3,24,5],[23,3,23,5],[22,3,22,5],[21,3,21,5],[20,3,20,5],[19,3,19,5],[18,3,18,5],[7,3,7,5],[12,3,12,5],[15,3,15,5],[16,3,16,5],[17,3,17,5]]}
["Frederiksberg Kloak 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, Skole"]
[null,null,"Fane nr. 15","EAA-beregning, Domus"]

{"sheet":"2. Samlet prisloft","index":1,"n_rows":38,"n_cols":6,"rows_kept":38,"cut":false,"hidden":false,"merged":[[3,1,3,5]]}
[{"$f":"'1. Forside'!A1","v":"Frederiksberg Kloak A/S"}]
[]
[]
[null,"Fane 2. Samlet prisloft for 2015"]
[]
[null,"Driftsomkostninger"]
[null,"Driftsomkostninger i prisloftet for 2014",{"$f":"'3. Driftsomkostninger'!C20","v":19227744.864999998},"kr."]
[null,"Bortfald af væsentlige omkostninger",{"$f":"-'3. Driftsomkostninger'!C16","v":0},"kr."]
[null,"Korrektion for prisudviklingen 2014-2015",{"$f":"'3. Driftsomkostninger'!C22","v":15382.195892},"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":-84602.077405999997},"kr."]
[null,"Korrektion for individuelt effektiviseringskrav",{"$f":"-'3. Driftsomkostninger'!C43","v":0},"kr."]
[null,"Driftsomkostninger i alt",{"$f":"SUM(C7:C12)","v":19158524.983485997},"kr.",{"$f":"C13","v":19158524.983485997}," kr."]
[null,"Investeringer"]
[null,"Tillæg for historiske investeringer",{"$f":"'4. Historiske investeringer'!C9","v":17336915.759958759},"kr."]
[null,"Tillæg for gennemførte investeringer i 2011-2013",{"$f":"'5. Gennemførte investeringer'!F95","v":2530691.4133333331},"kr."]
[null,"Korrektion af tillæg for planlagte investeringer vedrørende 2013  ",{"$f":"'6. Korrektion investeringer'!C10","v":-289978.06666666688},"kr."]
[null,"Tillæg for planlagte investeringer i 2014 og 2015",{"$f":"'7. Planlagte investeringer'!F29","v":1674700},"kr."]
[null,"Investeringstillæg i alt",{"$f":"SUM(C15:C18)","v":21252329.106625427},"kr.",{"$f":"C19","v":21252329.106625427}," kr."]
[null,"Øvrige omkostninger mv."]
[null,"Tillæg for 1:1 omkostninger i 2015",{"$f":"'8. 1-1 omkostninger'!C11","v":33613000},"kr."]
[null,"Tillæg vedr. revisorerklæringer og DANVA/FVD-kontingent",{"$f":"'8. 1-1 omkostninger'!C19","v":130000},"kr."]
[null,"Korrektion ift. faktiske 1:1 omkostninger i 2013",{"$f":"'8. 1-1 omkostninger'!C25","v":-22208396},"kr."]
[null,"Tillæg for driftsomkostninger til miljø- og servicemål i 2015",{"$f":"'9. Miljø- og servicemål'!C8","v":1400000},"kr."]
[null,"Korrektion ift. faktiske driftsomkostninger til miljø- og servicemål i 2013",{"$f":"'9. Miljø- og servicemål'!C15","v":0},"kr."]
[null,"Tillæg for driftsomkostninger til medfinansiering af klimatilpasningsprojekter i 2015",{"$f":"'10. Klimatilpasning'!C13","v":2565536},"kr."]
[null,"Korrektion ift. faktiske omkostninger til medfinansiering af klimatilpasningsprojekter i 2013",{"$f":"'10. Klimatilpasning'!C20","v":-272376},"kr."]
[null,"Tillæg/fradrag for nettofinansielle poster i 2015",{"$f":"'11. Nettofinansielle poster'!C9","v":-5750000},"kr."]
[null,"Korrektion ift. faktiske nettofinansielle poster i 2013",{"$f":"'11. Nettofinansielle poster'!C16","v":378481},"kr."]
[null,"Øvrige omkostninger mv. i alt",{"$f":"SUM(C21:C29)","v":9856245},"kr.",{"$f":"C30","v":9856245}," kr."]
[null,"Historisk over- eller underdækning"]
[null,"Tillæg/fradrag for over- eller underdækning til og med 2010",{"$f":"'12. Over- eller underdækning'!C11","v":-19820488.851851851},"kr.",{"$f":"C32","v":-19820488.851851851}," kr."]
[null,"Korrektion i forhold til tidligere indtægtsramme "]
[null,"Korrektion for overholdelse af indtægtsramme i prisloft 2013",{"$f":"'13. Kontrol med indtægtsrammen'!E27","v":15287824.028047845},"kr.",{"$f":"C34","v":15287824.028047845}," kr."]
[null,"Samlet prisloft"]
[null,"Indtægtsramme i 2015 ",null,null,{"$f":"SUM(E13:E34)","v":45734434.266307414}," kr."]
[null,"Debiteret vandmængde i 2013",null,null,5134656," m3"]
[null,"Prisloft 2015",null,null,{"$f":"E36/E37","v":8.9070103754384746}," 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]]}
[{"$f":"'1. Forside'!A1","v":"Frederiksberg Kloak A/S"}]
[]
[]
[null,"Fane 3. Driftsomkostninger "]
[]
[null,"Driftsomkostningerne i prisloftet for 2014"]
[null,"Korrigerede driftsomkostninger i prisloftet for 2013 (DOiPL 2013)",18943591,"kr."]
[null,"Prisfremskrivning 1,5 pct.",{"$f":"0.015*SUM(C7:C7)","v":284153.86499999999},"kr."]
[null,"Generelt effektiviseringskrav (0 pct.)",0,"kr."]
[null,"Individuelt effektiviseringskrav ",0,"kr."]
[null,"Driftsomkostningerne i prisloftet for 2014 (DOiPL 2014)",{"$f":"SUM(C7:C10)","v":19227744.864999998},"kr."]
[]
[]
[null,"Korrektion for forventet bortfald af væsentlige omkostninger"]
[null,"Selskabets indberettede bortfald af væsentlige omkostninger inden 2015",0,"kr."]
[null,"Korrektion for forventet bortfald ",{"$f":"SUM(C15:C15)","v":0},"kr."]
[]
[]
[null,"Korrektion for prisudviklingen fra 2014-2015"]
[null,"Driftsomkostningerne i prisloftet for 2014",{"$f":"C11-C16","v":19227744.864999998},"kr."]
[null,"Prisudvikling 2014 - 2015 ",0.08,"pct."]
[null,"Korrektion for prisudvikling",{"$f":"C20*(C21/100)","v":15382.195892},"kr."]
[]
[]
[null,"Eventuel forhøjelse til effektivt niveau iht. benchmarkingen"]
[null,"Selskabets effektive driftsomkostninger iht. benchmarkingen",17429951,"kr."]
[null,"Selskabets pristalskorrigerede driftsomkostninger i 2015-niveau",{"$f":"C20+C22","v":19243127.060891997},"kr."]
[null,"Eventuel forhøjelse til effektivt niveau",{"$f":"IF(C27>C26,0,C26-C27)","v":0},"kr."]
[]
[]
[null,"Korrektion for generelt effektiviseringskrav"]
[null,"Driftsomkostningerne i prisloftet for 2014",{"$f":"C20","v":19227744.864999998},"kr. "]
[null,"Generelt effektiviseringskrav ",0.44,"pct."]
[null,"Endeligt generelt effektiviseringskrav",{"$f":"C32*(C33/100)","v":84602.077405999997},"kr. "]
[]
[]
[null,"Korrektion for individuelt effektiviseringskrav"]
[null,"Rå effektiviseringspotentiale",1797794,"kr."]
[null,"Effektiviseringspotentiale efter eventuel korrektion for særlige forhold",1797794,"kr."]
[null,"Effektiviseringspotentiale efter forsigtighedshensyn",0,"kr."]
[null,"Effektiviseringspotentiale efter eventuel korrektion for sammensætning af signifikante costdrivere",0,"kr. "]
[null,"Umiddelbart effektiviseringskrav",{"$f":"C41/4","v":0},"kr."]
[null,"Endeligt individuelt effektiviseringskrav",{"$f":"IF(C42>0.05*C20,0.05*C20,IF(C42<0.01*C20,0,C42))","v":0},"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]]}
[{"$f":"'3. Driftsomkostninger'!A1","v":"Frederiksberg Kloak A/S"}]
[]
[]
[null,"Fane 4. Historiske investeringer "]
[]
[null,"Tillæg for historiske investeringer "]
[null,"Værdi af selskabets materielle anlægsaktiver pr. 1. januar 2010",682842877.19841003,"kr."]
[null,"Den årlige standardafskrivning på de materielle anlægsaktiver iht. POLKA",17336915.759958759,"kr."]
[null,"Tillæg i alt i 2015",{"$f":"C8","v":17336915.759958759},"kr."]

{"sheet":"5. Gennemførte investeringer","index":4,"n_rows":95,"n_cols":7,"rows_kept":95,"cut":false,"hidden":false,"merged":[[3,1,3,5],[6,5,6,6]]}
[{"$f":"'4. Historiske investeringer'!A1","v":"Frederiksberg Kloak A/S"}]
[]
[]
[null,"Fane 5. Gennemførte investeringer i 2010 - 2013 "]
[]
[null,"Tillæg for gennemførte investeringer i 2013"]
[null," Beskrivelse af investeringen   ","Årstal ","Std. levetid (år)   "," Anskaffelses-pris (kr.)","Afskrivning "]
[null,"Arbejdsplads",2013,5,81513,{"$f":"E8/D8","v":16302.6},"kr."]
[null,"Ø 200 mm < Ledningsnet = Ø 500 mm",2013,75,16827,{"$f":"E9/D9","v":224.36},"kr."]
[null,"Ø 200 mm < Ledningsnet = Ø 500 mm",2013,75,17797,237.29333333333332,"kr."]
[null,"Ø 200 mm < Ledningsnet = Ø 500 mm",2013,75,19323,257.64,"kr."]
[null,"Ø 200 mm < Ledningsnet = Ø 500 mm",2013,75,519,6.92,"kr."]
[null,"Ø 200 mm < Ledningsnet = Ø 500 mm",2013,75,16088,214.50666666666666,"kr."]
[null,"Ø 200 mm < Ledningsnet = Ø 500 mm",2013,75,24098,321.30666666666667,"kr."]
[null,"Ø 200 mm < Ledningsnet = Ø 500 mm",2013,75,18182,242.42666666666668,"kr."]
[null,"Strømpeforing Ø 200 mm < Ledningsnet = Ø 500 mm",2013,50,175844,3516.88,"kr."]
[null,"Strømpeforing Ø 200 mm < Ledningsnet = Ø 500 mm",2013,50,86594,1731.88,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,1584045,31680.9,"kr."]
[null,"Ø 500 mm < Ledningsnet = Ø 800 mm",2013,75,135915,1812.2,"kr."]
[null,"Arbejdsplads",2013,5,335338,67067.600000000006,"kr."]
[null,"Arbejdsplads",2013,5,266935,53387,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,1374454,27489.08,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,666460,13329.2,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,166615,3332.3,"kr."]
[null,"Strømpeforing Ø 200 mm < Ledningsnet = Ø 500 mm",2013,50,692756,13855.12,"kr."]
[null,"Strømpeforing Ø 200 mm < Ledningsnet = Ø 500 mm",2013,50,4345,86.9,"kr."]
[null,"Stik",2013,75,5097,67.959999999999994,"kr."]
[null,"Strømpeforing Ø 200 mm < Ledningsnet = Ø 500 mm",2013,50,7629,152.58000000000001,"kr."]
[null,"Stik",2013,75,1904,25.386666666666667,"kr."]
[null,"Stik",2013,75,14359,191.45333333333335,"kr."]
[null,"Stik",2013,75,10176,135.68,"kr."]
[null,"Stik",2013,75,21278,283.70666666666665,"kr."]
[null,"Stik",2013,75,93804,1250.72,"kr."]
[null,"Stik",2013,75,61224,816.32,"kr."]
[null,"Stik",2013,75,584,7.7866666666666671,"kr."]
[null,"Strømpeforing Ø 200 mm < Ledningsnet = Ø 500 mm",2013,50,757,15.14,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,237931,4758.62,"kr."]
[null,"Strømpeforing Ø 200 mm < Ledningsnet = Ø 500 mm",2013,50,57283,1145.6600000000001,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,251099,5021.9799999999996,"kr."]
[null,"Arbejdsplads",2013,5,208615,41723,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,790108,15802.16,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,437863,8757.26,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,562967,11259.34,"kr."]
[null,"Forsinkelsesbassiner, lukkede med automatisk rensning og SRO Miljøklasse A (500-1.000 m3) - Konstruktioner",2013,75,28262,376.82666666666665,"kr."]
[null,"Ø 200 mm < Ledningsnet = Ø 500 mm",2013,75,4106,54.74666666666667,"kr."]
[null,"Ledningsnet > Ø 1600 mm (rørbassiner og transportledninger)",2013,75,22343,297.90666666666669,"kr."]
[null,"Arbejdsplads",2013,5,30517,6103.4,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,57652,1153.04,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,706125,14122.5,"kr."]
[null,"Strømpeforing Ø 200 mm < Ledningsnet = Ø 500 mm",2013,50,1658230,33164.6,"kr."]
[null,"Stik",2013,75,45015,600.20000000000005,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,964931,19298.62,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,569292,11385.84,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,211849,4236.9799999999996,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,53456,1069.1199999999999,"kr."]
[null,"Strømpeforing Ø 200 mm < Ledningsnet = Ø 500 mm",2013,50,412195,8243.9,"kr."]
[null,"Ø 200 mm < Ledningsnet = Ø 500 mm",2013,75,50489,673.18666666666661,"kr."]
[null,"Strømpeforing Ø 200 mm < Ledningsnet = Ø 500 mm",2013,50,259149,5182.9799999999996,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,49908,998.16,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,124524,2490.48,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,244747,4894.9399999999996,"kr."]
[null,"Brønde",2013,75,243415,3245.5333333333333,"kr."]
[null,"Strømpeforing Ø 500 mm < Ledningsnet = Ø 800 mm",2013,50,1707532,34150.639999999999,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,41095,821.9,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,41095,821.9,"kr."]
[null,"Strømpeforing = Ø 200 mm",2013,50,132562,2651.24,"kr."]
[null,"Strømpeforing Ø 200 mm < Ledningsnet = Ø 500 mm",2013,50,50030,{"$f":"E67/D67","v":1000.6},"kr."]
[null,"Strømpeforing Ø 200 mm < Ledningsnet = Ø 500 mm",2013,50,180243,3604.86,"kr."]
[null,"Strømpeforing Ø 500 mm < Ledningsnet = Ø 800 mm",2013,50,548331,10966.62,"kr."]
[null,"Arbejdsplads",2013,5,3500,700,"kr."]
[null,"Arbejdsplads",2013,5,3976,795.2,"kr."]
[null,"Arbejdsplads",2013,5,9177,1835.4,"kr."]
[null,"Arbejdsplads",2013,5,10513,2102.6,"kr."]
[null,"Arbejdsplads",2013,5,5663,1132.5999999999999,"kr."]
[null,"Arbejdsplads",2013,5,3325,665,"kr."]
[null,"Arbejdsplads",2013,5,6300,1260,"kr."]
[null,"Arbejdsplads",2013,5,1575,315,"kr."]
[null,"Arbejdsplads",2013,5,5512,1102.4000000000001,"kr."]
[null,"Arbejdsplads",2013,5,21000,4200,"kr."]
[null,"Arbejdsplads",2013,5,33775,6755,"kr."]
[null,"Arbejdsplads",2013,5,7000,1400,"kr."]
[null,"Kælder (20 - 30 m2)",2013,75,4805798,64077.306666666664,"kr."]
[null,"Pumpeinstallation Miljøklasse A (1.000-1.500 l/s) - Mek/EL",2013,20,171716,8585.7999999999993,"kr."]
[null,"Pumpeinstallation Miljøklasse A (1.000-1.500 l/s) - Mek/EL",2013,20,84003,4200.1499999999996,"kr."]
[null,"Pumpeinstallation Miljøklasse A (1.000-1.500 l/s) - Mek/EL",2013,20,19159,957.95,"kr."]
[null,"Pumpeinstallation Miljøklasse A (1.000-1.500 l/s) - Mek/EL",2013,20,31342,1567.1,"kr."]
[null,"Pumpeinstallation Miljøklasse A (1.000-1.500 l/s) - Mek/EL",2013,20,29524,1476.2,"kr."]
[null,"Administrationbygninger",2013,75,119451,1592.68,"kr."]
[null,"Arbejdsplads",2013,5,396360,79272,"kr."]
[null,"Ledningsnet > Ø 1600 mm (rørbassiner og transportledninger)",2013,75,242468,3232.9066666666668,"kr."]
[null,"Ledningsnet > Ø 1600 mm (rørbassiner og transportledninger)",2013,75,1529010,20386.8,"kr."]
[null,"Ø 200 mm < Ledningsnet = Ø 500 mm",2013,75,3434,45.786666666666669,"kr."]
[null,"Tillæg for 2013 ",null,null,null,{"$f":"SUM(F8:F92)","v":705779.46666666656},"kr."]
[null,"Tillæg for 2010 - 2012",null,null,null,1824911.9466666668,"kr."]
[null,"Samlet tillæg for gennemførte investeringer",null,null,null,{"$f":"F93+F94","v":2530691.4133333331},"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]]}
[{"$f":"'5. Gennemførte investeringer'!A1","v":"Frederiksberg Kloak A/S"}]
[]
[]
[null,"Fane 6. Korrektion af tillæg for planlagte investeringer"]
[]
[null,"Korrektion af tillæg for planlagte investeringer vedr. 2013"]
[null,"Tillæg for planlagte investeringer i 2013 i prisloft 2013",833595,"kr."]
[null,"Tillæg for planlagte investeringer i 2013 i prisloft 2014",867942,"kr."]
[null,"Selskabets faktiske afskrivninger på gennemførte investeringer i 2013",{"$f":"'5. Gennemførte investeringer'!F93","v":705779.46666666656},"kr."]
[null,"Korrektion af tillæg for planlagte investeringer vedr. 2013",{"$f":"C9-C7+C9-C8","v":-289978.06666666688},"kr."]

{"sheet":"7. Planlagte investeringer","index":6,"n_rows":29,"n_cols":7,"rows_kept":29,"cut":false,"hidden":false,"merged":[[6,5,6,6],[3,1,3,6]]}
[{"$f":"'6. Korrektion investeringer'!A1","v":"Frederiksberg Kloak A/S"}]
[]
[]
[null,"Fane 7. Planlagte investeringer "]
[]
[null,"Tillæg for planlagte investeringer i 2014 og 2015"]
[null,"Beskrivelse af investeringen   ","Årstal ","Std. levetid (år)   ","Anskaffelses-pris (kr.)   ","Afskrivning"]
[null,"Ø 1200 mm < Ledningsnet = Ø 1600 mm",2014,75,500000,{"$f":"E8/D8","v":6666.666666666667},"kr."]
[null,"Ledningsnet > Ø 1600 mm (rørbassiner og transportledninger)",2014,75,32000000,{"$f":"E9/D9","v":426666.66666666669},"kr."]
[null,"Strømpeforing = Ø 200 mm",2014,50,8000000,{"$f":"E10/D10","v":160000},"kr."]
[null,"Strømpeforing Ø 200 mm < Ledningsnet = Ø 500 mm",2014,50,2300000,46000,"kr."]
[null,"Strømpeforing Ø 500 mm < Ledningsnet = Ø 800 mm",2014,50,1000000,20000,"kr."]
[null,"Kælder",2014,75,1800000,24000,"kr."]
[null,"Forsinkelsesbassiner, lukkede med automatisk rensning og SRO Miljøklasse A (større end 10.000 m3) - Konstruktioner",2014,75,750000,10000,"kr."]
[null,"Arbejdsplads",2014,5,1000000,200000,"kr."]
[null,"Ø 200 mm < Ledningsnet = Ø 500 mm",2015,75,500000,6666.666666666667,"kr."]
[null,"Ø 1200 mm < Ledningsnet = Ø 1600 mm",2015,75,3100000,41333.333333333336,"kr."]
[null,"Ledningsnet > Ø 1600 mm (rørbassiner og transportledninger)",2015,75,1520000,20266.666666666668,"kr."]
[null,"Strømpeforing Ø 200 mm < Ledningsnet = Ø 500 mm",2015,50,2500000,50000,"kr."]
[null,"Stik",2015,75,8000000,106666.66666666667,"kr."]
[null,"Kælder",2015,75,7300000,97333.333333333328,"kr."]
[null,"Pumpeinstallation Miljøklasse A (300-600 l/s) - SRO",2015,10,40000,4000,"kr."]
[null,"Forsinkelsesbassiner, lukkede uden automatisk rensning og SRO Miljøklasse B (mindre end 1.000 m3)",2015,50,10785000,215700,"kr."]
[null,"Forsinkelsesbassiner, lukkede med automatisk rensning og SRO Miljøklasse A (større end 10.000 m3) - Konstruktioner",2015,75,9240000,123200,"kr."]
[null,"Jordbassin Klasse B",2015,50,810000,16200,"kr."]
[null,"Arbejdsplads",2015,5,500000,100000,"kr."]
[null,"Tillæg for 2014",null,null,null,{"$f":"SUMIF(C8:C26,\"2014\",F8:F26)","v":893333.33333333337},"kr."]
[null,"Tillæg for 2015",null,null,null,{"$f":"SUMIF(C8:C26,\"2015\",F8:F26)","v":781366.66666666674},"kr."]
[null,"Tillæg i alt",null,null,null,{"$f":"F27+F28","v":1674700},"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]]}
[{"$f":"'7. Planlagte investeringer'!A1","v":"Frederiksberg Kloak A/S"}]
[]
[]
[null,"Fane 8. 1:1 omkostninger"]
[]
[null,"Tillæg for budgetterede 1:1 omkostninger i 2015"]
[null,"Betaling til Forsyningssekretariatet",33000,"kr."]
[null,"Køb af varer og tjenesteydelser hos et andet prisloftreguleret vandselskab",33300000,"kr."]
[null,"Tjenestemandspensioner",135000,"kr."]
[null,"Ejendomsskatter",145000,"kr."]
[null,"Tillæg i alt ",{"$f":"SUM(C7:C10)","v":33613000},"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",80000,"kr."]
[null,"Betaling for revisorerklæringer",50000,"kr."]
[null,"Tillæg i alt ",{"$f":"SUM(C17:C18)","v":130000},"kr."]
[]
[]
[null,"Korrektion af tillæg for faktiske 1:1 omkostninger (inkl. revisorerklæringer og ordinært medlemskab af DANVA/FVD) i 2013"]
[null,"Selskabets faktiske 1:1 omkostninger mv. i 2013, jf. reguleringsregnskabet",27051604,"kr."]
[null,"Tillæg for budgetterede 1:1 omkostninger mv. i prisloft 2013",49260000,"kr."]
[null,"Korrektion af tillæg for budgetterede 1:1 omkostninger mv. i 2013",{"$f":"C23-C24","v":-22208396},"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]]}
[{"$f":"'8. 1-1 omkostninger'!A1","v":"Frederiksberg Kloak A/S"}]
[]
[]
[null,"Fane 9. Driftsomkostninger til miljø- og servicemål "]
[]
[null,"Tillæg for budgetterede driftsomkostninger til miljø- og servicemål i 2015"]
[null,"Klimafunktion",1400000,"kr."]
[null,"Tillæg i alt",{"$f":"SUM(C7:C7)","v":1400000},"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":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[[3,1,3,3],[16,1,16,3],[6,1,6,3]]}
[{"$f":"'9. Miljø- og servicemål'!A1","v":"Frederiksberg Kloak A/S"}]
[]
[]
[null,"Fane 10. Medfinansiering af klimatilpasningsprojekter"]
[]
[]
[null,"Tillæg for budgetterede omkostninger til medfinansiering af klimatilpasningsprojekter i 2015"]
[null,"Helenevej (godkendt i PL2013)",85075,"kr."]
[null,"Rådmands Steins Allé (godkendt i PL2013)",208579,"kr."]
[null,"Lindevangsparken (godkendt i PL2014)",507800,"kr."]
[null,"Prins Henriks Skole (godkendt i PL2015)",1365004,"kr."]
[null,"Domus Vista Park III (godkendt i PL2015)",399078,"kr."]
[null,"Tillæg i alt",{"$f":" SUM(C8:C12)","v":2565536},"kr."]
[]
[]
[]
[null,"Korrektion af tillæg for faktiske omkostninger til medfinansiering af klimatilpasningsprojekter i 2013"]
[null,"Selskabets faktiske driftsomkostninger til klimatilpasningsprojekter i 2013, jf. reguleringsregnskabet",21278,"kr."]
[null,"Tillæg for budgetterede driftsomkostninger til klimatilpasningsprojekter i prisloft 2013",293654,"kr."]
[null,"Korrektion af tillæg for budgetterede omkostninger til klimatilpasningsprojekter i 2013",{"$f":"C18-C19","v":-272376},"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]]}
[{"$f":"'10. Klimatilpasning'!A1","v":"Frederiksberg Kloak A/S"}]
[]
[]
[null,"Fane 11. Nettofinansielle poster"]
[]
[null,"Tillæg for budgetterede nettofinansielle poster i 2015"]
[null,"Budgetterede renteudgifter og gebyrer i 2015",2200000,"kr."]
[null,"Budgetterede renteindtægter i 2015",7950000,"kr."]
[null,"Tillæg/fradrag i alt",{"$f":"C7-C8","v":-5750000},"kr."]
[]
[]
[]
[null,"Korrektion af tillæg for faktiske nettofinansielle poster i 2013"]
[null,"Selskabets faktiske nettofinansielle poster i 2013, jf. reguleringsregnskabet",-3671519,"kr."]
[null,"Tillæg for budgetterede nettofinansielle poster i prisloft 2013",-4050000,"kr."]
[null,"Korrektion af tillæg for budgetterede nettofinansielle poster i 2013",{"$f":"C14-C15","v":378481},"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]]}
[{"$f":"'11. Nettofinansielle poster'!A1","v":"Frederiksberg Kloak A/S"}]
[]
[]
[null,"Fane 12. Over- eller underdækning til og med 2010"]
[]
[null,"Tillæg/fradrag for over- eller underdækning til og med 2010"]
[null,"Opgjort over- eller underdækning per 31. december 2010",-197024000,"kr."]
[null,"Heraf beløb indregnet i prislofterne for 2011 - 2014",-78101066.888888896,"kr."]
[null,"Endnu ikke indregnet over- eller underdækning",{"$f":"C7-C8","v":-118922933.1111111},"kr."]
[null,"Resterende indregningsperiode (fastsat i prisloftet for 2012)",6,"år"]
[null,"Tillæg/fradrag i alt",{"$f":"IF(C7=0,0,C9/C10)","v":-19820488.851851851},"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]]}
[{"$f":"'12. Over- eller underdækning'!A1","v":"Frederiksberg Kloak A/S"}]
[]
[]
[null,"Fane 13. Korrektion for overholdelse af indtægtsrammen i prisloftet for 2013"]
[]
[null,"Samlet opgørelse vedrørende overholdelse af indtægtsrammen i prisloftet for 2013"]
[null,"Indtægtsramme i prisloftet for 2013",null,null,67421796.394981399,"kr."]
[null,"Ikke anvendt likviditet vedrørende investeringer i 2013"]
[null,"Tillæg for historiske investeringer ",17704622.366933551,"kr."]
[null,"Tillæg for gennemførte investeringer i 2011",1257804,"kr."]
[null,"Korrektion af tillæg for planlagte investeringer i 2011",754014,"kr."]
[null,"Tillæg for planlagte investeringer i 2012 og 2013",1385394,"kr."]
[null,"Indtægter fra tilslutningsbidrag",0,"kr."]
[null,"Indtægter fra salg af anlægsaktiver",0,"kr."]
[null,"Erstatninger vedr. anlægsaktiver mv.",0,"kr."]
[null,"Ekstraordinær effektiviseringsgevinst anvendt til investeringer",0,"kr."]
[null,"Udgifter til investeringer",-21082442,"kr."]
[null,"Ikke anvendt likviditet vedr. investeringer i alt",{"$f":"SUM(C9:C17)","v":19392.366933550686},"kr.",{"$f":"IF(C18<0,0,-C18)","v":-19392.366933550686},"kr."]
[null,"Ekstraordinære effektiviseringsgevinster anvendt til takstnedsættelse"]
[null,"Ekstraordinær effektiviseringsgevinst anvendt til takstnedsættelse",0,"kr.",{"$f":"-C20","v":0},"kr."]
[null,"Korrektion af ikke opkrævet tillæg fra 2011 i prisloft 2013"]
[null,"Korrektion af ikke opkrævet tillæg fra 2011 i prisloft 2013",0,"kr.",{"$f":"-C22","v":0},"kr."]
[null,"Indtægter fra primære aktiviteter mv."]
[null,"Indtægter fra kubikmetertakster, faste takster, særbidrag, målergebyrer samt andre takster og gebyrer",52114580,"kr."]
[null,"Andre indtægter i prisloftåret, som selskabet har opnået i forbindelse med eller som følge af selskabets primære aktiviteter",0,"kr."]
[null,"Indtægter fra primære aktiviteter mv. i alt",{"$f":"SUM(C24:C25)","v":52114580},"kr.",{"$f":"-C26","v":-52114580},"kr."]
[null,"Tillæg/fradrag i prisloftet for 2015 i alt",null,null,{"$f":"E7+E18+E20+E22+E26","v":15287824.028047845},"kr."]
[]
[]
[]
[null,"Oversigt over ekstraordinære effektiviseringsgevinster"]
[]
[null,null,2012,null,2013,null,2014,null,2015,null,2016]
[null,"Indhentet ekstraordinær effektiviseringsgevinst",1462187,"kr.",473477,"kr.",null,"kr.",null,"kr.",null,"kr."]
[null,"Gevinst anvendt til investeringer",0,"kr.",0,"kr.",null,"kr.",null,"kr.",null,"kr."]
[null,"Gevinst anvendt til takstnedsættelse",0,"kr.",0,"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.",{"$f":"IF(C38>SUM(E35:I36),C38-SUM(E35:I36),0)*-1","v":-1462187},"kr."]
[null,"Resterende gevinst",{"$f":"C34-C35-C36","v":1462187},"kr.",{"$f":"C38+E34-E35-E36","v":1935664},"kr.",{"$f":"E38+G34-G35-G36","v":1935664},"kr.",{"$f":"G38+I34-I35-I36","v":1935664},"kr.",{"$f":"I38+K34-K35-K36+K37","v":473477},"kr."]

{"sheet":"14. EAA-beregning, Skole","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",0.03,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$18+1)))),\"\")","v":-430945.80335321149}]
[null,null,null,null,"Årlig ækvivalent annuitet ved alternativt klimatilpasningsprojekt",{"$f":"IF(SUM($F$25:$G$144)<0,($C$10*SUM($L$25:$L$144)/(1-(1+$C$10)^(-($F$19-$F$18+1)))),\"\")","v":-374704.11370098061}]
[]
[null,null,null,null,"Konklusion",{"$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:$G18),\"\"),\"\")","v":""}]
[null,"Projektets slutår",2089,null,"Projektets slutår",2039,null,null,null,null,null,{"$f":" IF($E19>=$F$18,IF($E19<=$F$19,SUM($F19:$G19),\"\"),\"\")","v":""}]
[]
[null,"Anlægsomkostninger",-11639520]
[]
[]
[null,"År","Forventede driftsomkostninger i år t",null,"År ","Tilskud til anlægsomkostninger betalt i år t","Tilskud til driftsomkostninger betalt i år t",null,"Sædvanlig afhjælpning: Cash-flow for anlæg","Sædvanlig afhjælpning: Cash-flow for drift","Tilbagediskonteret cash-flow for sædvanlig afhjælpning","Tilbagediskonteret cash-flow for alternativt projekt"]
[null,2013,null,null,2013,null,null,null,{"$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},-37929,null,{"$f":"E26+1","v":2015},-1358504,-6500,null,-11639520,-37929,-11677449,-1365004]
[null,{"$f":"B27+1","v":2016},-37929,null,{"$f":"E27+1","v":2016},-1358504,-6500,null,"",-37929,-36824.271844660194,-1325246.6019417476]
[null,2017,-37929,null,2017,-1358504,-6500,null,"",-37929,-35751.720237534173,-1286647.1863512113]
[null,2018,-37929,null,2018,-1358504,-6500,null,"",-37929,-34710.407997605987,-1249172.0255837003]
[null,2019,-37929,null,2019,-1358504,-6500,null,"",-37929,-33699.425240394165,-1212788.3743531071]
[null,2020,-37929,null,2020,null,-6500,null,"",-37929,-32717.888582906959,-5606.9570984970669]
[null,2021,-37929,null,2021,null,-6500,null,"",-37929,-31764.940371754328,-5443.6476684437539]
[null,2022,-37929,null,2022,null,-6500,null,"",-37929,-30839.747933742063,-5285.0948237317998]
[null,2023,-37929,null,2023,null,-6500,null,"",-37929,-29941.502848293268,-5131.1600230405829]
[null,2024,-37929,null,2024,null,-6500,null,"",-37929,-29069.420241061427,-4981.708760233575]
[null,2025,-37929,null,2025,null,-6500,null,"",-37929,-28222.73809811789,-4836.610446828714]
[null,2026,-37929,null,2026,null,-6500,null,"",-37929,-27400.716600114454,-4695.738297891955]
[null,2027,-37929,null,2027,null,-6500,null,"",-37929,-26602.637475839281,-4558.9692212543259]
[null,2028,-37929,null,2028,null,-6500,null,"",-37929,-25827.803374601244,-4426.183709955656]
[null,2029,-37929,null,2029,null,-6500,null,"",-37929,-25075.537256894411,{"$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":-4297.2657378210251}]
[null,2030,-37929,null,2030,null,-6500,null,"",-37929,-24345.181802810104,-4172.1026580786647]
[null,2031,-37929,null,2031,null,-6500,null,"",-37929,-23636.098837679718,-4050.5851049307435]
[null,2032,-37929,null,2032,null,-6500,null,"",-37929,-22947.668774446327,-3932.6068979910128]
[null,2033,-37929,null,2033,null,-6500,null,"",-37929,-22279.290072277989,-3818.0649495058378]
[null,2034,-37929,null,2034,null,-6500,null,"",-37929,-21630.378710949502,-3706.8591742775125]
[null,2035,-37929,null,2035,null,-6500,null,"",-37929,-21000.367680533498,-3598.8924022111773]
[null,2036,-37929,null,2036,null,-6500,null,"",-37929,-20388.706485954855,-3494.0702934089104]
[null,2037,-37929,null,2037,null,-6500,null,"",-37929,-19794.860665975586,-3392.3012557368061]
[null,2038,-37929,null,2038,null,-6500,null,"",-37929,-19218.311326189887,-3293.4963647930153]
[null,2039,-37929,null,2039,null,-6500,null,"",-37929,-18658.554685621253,-3197.5692862068113]
[null,2040,-37929,null,2040,null,null,null,"",-37929,-18115.101636525491,""]
[null,2041,-37929,null,2041,null,null,null,"",-37929,-17587.477317015037,""]
[null,2042,-37929,null,2042,null,null,null,"",-37929,-17075.220696131106,""]
[null,2043,-37929,null,2043,null,null,null,"",-37929,-16577.884171001071,""]
[null,2044,-37929,null,2044,null,null,null,"",-37929,-16095.033175729199,""]
[null,2045,-37929,null,2045,null,null,null,"",-37929,-15626.245801678833,""]
[null,2046,-37929,null,2046,null,null,null,"",-37929,-15171.112428814398,""]
[null,2047,-37929,null,2047,null,null,null,"",-37929,-14729.235367780972,""]
[null,2048,-37929,null,2048,null,null,null,"",-37929,-14300.22851240871,""]
[null,2049,-37929,null,2049,null,null,null,"",-37929,-13883.717002338555,""]
[null,2050,-37929,null,2050,null,null,null,"",-37929,-13479.336895474324,""]
[null,2051,-37929,null,2051,null,null,null,"",-37929,-13086.734849975073,""]
[null,2052,-37929,null,2052,null,null,null,"",-37929,-12705.567815509781,""]
[null,2053,-37929,null,2053,null,null,null,"",-37929,-12335.502733504642,""]
[null,2054,-37929,null,2054,null,null,null,"",-37929,-11976.21624612101,""]
[null,2055,-37929,null,2055,null,null,null,"",-37929,-11627.394413709721,""]
[null,2056,-37929,null,2056,null,null,null,"",-37929,-11288.732440494874,""]
[null,2057,-37929,null,2057,null,null,null,"",-37929,-10959.934408247449,""]
[null,2058,-37929,null,2058,null,null,null,"",-37929,-10640.713017715971,""]
[null,2059,-37929,null,2059,null,null,null,"",-37929,-10330.789337588321,""]
[null,2060,-37929,null,2060,null,null,null,"",-37929,-10029.892560765362,""]
[null,2061,-37929,null,2061,null,null,null,"",-37929,-9737.7597677333597,""]
[null,2062,-37929,null,2062,null,null,null,"",-37929,-9454.1356968285036,""]
[null,2063,-37929,null,2063,null,null,null,"",-37929,-9178.7725211927227,""]
[null,2064,-37929,null,2064,null,null,null,"",-37929,-8911.429632225947,""]
[null,2065,-37929,null,2065,null,null,null,"",-37929,-8651.8734293455782,""]
[null,2066,-37929,null,2066,null,null,null,"",-37929,-8399.8771158694926,""]
[null,2067,-37929,null,2067,null,null,null,"",-37929,-8155.2205008441688,""]
[null,2068,-37929,null,2068,null,null,null,"",-37929,-7917.6898066448257,""]
[null,2069,-37929,null,2069,null,null,null,"",-37929,-7687.0774821794412,""]
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{"sheet":"15. EAA-beregning, Domus","index":14,"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",0.03,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$18+1)))),\"\")","v":-557719.10748203145}]
[null,null,null,null,"Årlig ækvivalent annuitet ved alternativt klimatilpasningsprojekt",{"$f":"IF(SUM($F$25:$G$144)<0,($C$10*SUM($L$25:$L$144)/(1-(1+$C$10)^(-($F$19-$F$18+1)))),\"\")","v":-203900.69047235796}]
[]
[null,null,null,null,"Konklusion",{"$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:$G18),\"\"),\"\")","v":""}]
[null,"Projektets slutår",2089,null,"Projektets slutår",2039,null,null,null,null,null,{"$f":" IF($E19>=$F$18,IF($E19<=$F$19,SUM($F19:$G19),\"\"),\"\")","v":""}]
[]
[null,"Anlægsomkostninger",-12036000]
[]
[]
[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"]
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