Presentation of Frederiksberg Utility

Elena Markova Kappel, Frederiksberg Forsyning

PGNiG TERMIKA, visit from Poland

1

Agenda

• About Frederiksberg Utility

• District heating

2

3

History

• 1860 – Gas (started as a private company)

• 1865 – Sewage

• 1869 –Water (started as a private company)

• 1899 – Electricity (started as a private company)

• 1903 – District heating

• 1921 – All five supplies are run by the municipality

• 2000 - Frederiksberg Forsyning is established

• 2005 – DONG Energy buys the electricity business

• 2012 – Frederiksberg District Cooling is established

• 2013 – BIOFOS A/S established (ownership 8,1 %)

• 2014 – Frederiksberg Vind A/S established

• District heating, water, gas, waste water, district cooling, wind- and sun energy

• Employees : 200

• Owner: Frederiksberg Municipality

• 6,800 businesses

• 94% leave in an apartment

Frederiksberg Utility- multi-supply in the heart of

Copenhagen

5

Energy Group

Frederiksberg Municipality

Frederiksberg Energy

Frederiksberg Water Frederiksberg Forsyning (supply)

Frederiksberg Sewage Frederiksberg Forsyning Property

Frederiksberg Gas A/S

Frederiksberg Energi Service

Frederiksberg Wind (34 %)Frederiksberg District Heating

Frederiksberg District Cooling

BIOFOS (8,1 %)

System companies Running companies

6

PRODUCT Source PRODUCTION DISTRIBUTION Consumption

GAS Naturgas, biogas og luft HOFOR Frederiksberg Forsyning 1.028.189 m3

District heating Kul – affald – biomasse –

naturgas - olie

Kraft-/ varmeværker -

CTR

Frederiksberg Forsyning 698.760 MWh

Water

Eget grundvand 45 % Frederiksberg Forsyning

Frederiksberg Forsyning 5.432893 m3

Grundvand udefra 55 % HOFOR

Sewage 5.250.599 m3

Basic products

Facts about Frederiksberg Utility

• Turnover: 70 mio. euro in 2015

• Customers : 27.410

7

District Heating

Collaborations in the Sector

8

District heating on Frederiksberg

• 6 heat exchanging stations

• 87 km main pipes

• 63 km consumers pipes

• 700 cored holes for valves

Technical data

• Temperature to customer 75 – 110

ºC

• Return Temperature about 50 ºC

• Pressure in the network up to 10

bar

• Difference pressure by customer. 5

meter

• Water quality ph value 9,6 – 10

• Water quality mikrosiemens under

80

• Deionized water

• Losses in network – 6%

• District heating supply is a natural monopoly in

Denmark.

• The Danish Energy Regulatory Authority

(DERA), monitors the DH prices and delivery

terms. DERA takes regulatory action if the prices

and terms, are not in line with the non-profit

regime – or if they are unfair in any other way.

• The sale of district heating, is usually organized

within a single company, within the boundaries of

the municipality.

• 665 CHP plants

• 230 DH plants

District Heating Regulation & Business model

9

Communicating advantages to consumers

• Environmentally friendly and cheap.

• High level of comfort and minimum maintenance.

• Warning e-mails for consumption and coolingchanges.

• Control centre 24/7.

• Advice by smartphone and special servicing deals.

Advantages of District Heating

Consumption this year, last year –

and two years ago.

7

75 m² apartment approximately uses

15 MWh. - 1.150 euro./year130 m² house uses

18 MWh - 1.470 euro./year

10

District Heating Prices

Customers pay for district heating according to their actual MWh use:

11

Taxes Includes Euro/GJ

Energy taxes 3,2

Co2 tax 0,6

So2 tax 0,007

NOx tax 0,09

Garbage/heat tax 0,7

Taxes is a part of the heat price in Denmark

DH price & taxes

DH prices DH taxes

Strategy and Future Projects

DH Policy Movements

The ambition of the Danish

government is that the country is

100% free of fossil fuel by 2050 and

that electricity and district heating

must be 100 % fossil free already

before 2035.

CTR CO2 Neutral in 2025

Reducing Heat Demand – at the Customer

• Costs of switching to District Heating og

replacing outdated installations is a barrier to

customers.

• We offer customers help with investments

(equipment and service) through the price of

heating.

Heating 1000 euro

Installed unit 750 euro

Total 1750 euro

Example

• District Heating will play a central role in the future smart grid

Smart Grid

DH Net

Gas net

Electricity net

Contact information

Frederiksberg Forsyning A/S

Stæhr Johansens Vej 38

2000 Frederiksberg

Tlf. 38 18 50 00

ff@frb-forsyning.dk 19

Elena Markova

Business Development Manager

Frederiksberg Forsyning A/S

Mobil +45 30 76 61 21

E-mail: elka@frb-forsyning.dk