Resumé

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ENVIRONMENT-FRIENDLY DISTRICT HEATING TO THE GREATER COPENHAGEN AREA

The Metropolitan Copenhagen Heating Transmission Company, CTR for short, is a partnership formed in 1984 by the municipalities of Frederiksberg, Gentofte, Gladsaxe, Copenhagen and Taarnby.

CTR has the objective of supplying the individual recipient municipalities and local heat supply enterprises with district heating, primarily based on surplus heat from waste to energy plants and combined heat and power generation plants (CHP plants). Heating plants based on fossil fuels are used in peak-load and/or back-up situations.

CTR's assignments cover the purchase of heat from production units, heat generation in its own peak-load and back-up units, transport through the transmission system and sales to the five Partnership Municipalities, as well as the exchange of heat with Vestegnens Kraftvarmeselskab I/S (VEKS). Moreover, CTR is in charge of the planning, establishment, funding and further development of the entire transmission system. Finally, CTR participates as an associate by investing in and operating a geothermal facility and a test heat pump connected to the sewer from which facility heat is also received.

CTR is responsible for developing and operating the transmission system – a 54 km transmission network, 3 booster pump stations, 14 peak-load units and 27 heat-exchanger stations – from which the heat is transmitted to the local district heating systems in the partnership municipalities.

CTR's objective is to purchase, transport and supply district heating and in special situations to supplement this by production of heat from its own peak-load units. The heat is transported in a transmission system that is owned by CTR. Heat consumers in CTR's partnership municipalities – Frederiksberg, Gentofte, Gladsaxe, Copenhagen and Taarnby – meet their heating requirements through CTR via the utilization of excess heat from refuse incineration plants and CHP plants, etc.

Heat purchase, monitoring and delivery are managed from CTR's control room in Frederiksberg via an extended control, regulation and monitoring system.

CTR fills an important task in implementing the political strategy for a CO2 neutral capital in 2025. The important and necessary green transition from fossil fuels to biomass on the power plants include not only new technical solutions to be implemented but also complicated negotiation of new contracts with the power companies in order to find solutions that support the transition. Another and even more complicated task is to convert CTR’s own fossil fuel based peak and reserve units to a CO2 neutral production within a reasonable economical framework.

TECHNICAL FACTS AND FIGURES

Estimated gross annual demand for heat, 2022

17.712 TJ

Basic load capacity

1.146 MJ/s

Peak load capacity

948MJ/s

Transmission network lengh, double pipes

54 km (34 miles)

Heat exchange systems (31) installed effect

1.948 MJ/s

Booster pump station (4) installed effect

7.245 kW

Maximum flow temperature

120°C (248°F)

Operating pressure

25 bar (350 psi)

Construction costs

3,1 mia. kr. (425 mio. US$)

Five years in Figures

  2017 2018 2019 2020 2021
Heat sales incl. sales of CO2-qoutas     2.185,9     2.405,3     2.561,6     2.162,2     2.400,2
Heat purchases, incl. el. for pumps     2.043,5     2.148,5     2.113,7     1.876,9     1.912,6
Result of primary operations         142,4         256,9         447,9         285,3         487,6
Contribution ratio (%) 6,5 % 10,7 % 17,5 % 13,2 % 20,3 %
Other operation expenditure         104,8         122,7         106,6         107,5         108,4
Construction expenditure     1.155,3     1.037,7         818,4         660,4         217,7
Interest cost (net)           32,1           31,5           32,4           73,9           70,2
Profit before depreciation and return on contrib. cap.           37,6         134,2         341,3         177,7         379,2
Depreciation, allocations, return on geothermal plant and return on contribution capital       -127,5       -135,7       -151,7       -299,2       -306,7
Profit for the year         -89,9            -1,5         189,6       -121,5           72,5
Variable pool price (DKK/GJ sold heat)         82,87         66,57         63,97         58,80         62,16
Fixed pool price (DKK/GJ expansion plan)            463            900         1.100         1.020         1.020
Development of accumulated loss         -55,5         -57,0         132,6           11,1           83,7
Development of Balance Sheet     3.156,1     4.100,4     4.685,3     5.048,7     5.038,2
Development of long-term debt     2.516,3     3.474,2     4.116,9     4.616,0     4.642,1
           
Statistics          
Heat sale (TJ/year) 20.615      21.421      21.082      18.825 20.536
Of which:          
● Sales to partner municipalities 18.246      18.692      17.840 16.865 18.718
● Sales to VEKS 2.370         2.729         3.242 1.960 1.818
Heat purchase (incl. for VEKS) (TJ/year) 20.723      20.583      
Of which:          
● Waste incineration 4.081 5.395      
● Geotherma 59 8      
● CHP 15.221      13.488      
● Steam production          
● Peak load 1.361 1.375      
           
Heat purchase from partner municipalities 18.353 18.779 17.954 16.860 18.765
Of which:          
● Waste incineration 3.877 4.913 5.296 6.009 5.174
● Geotherma 11 3 0 0 0
           
● CHP 13.317 11.622 11.779 10.148 12.336
● Peak load 1.148 2.242 864 665 1.002
           
Heat loss (net loss) (TJ/year) 107 87 114 -5 47
Heat Loss incl. heat deposited from pumps (TJ/year) 248 239 260 135 202
Water loss (m3/år) 63.157      97.378      49.797      53.325      61.136
Cooling (°C) 61 61 62 60 61
Electricity consumption (GWh) 75 81 81 72 83
Accumulated at Avedøre and Amager Power Station (TJ/year)    
● Delivered         1.172         1.130      
● Received 774 781      
Annual consumption notified to partnership municip (TJ)      
Fossil-free share of the heat (%) 60 % 66 % 69 % 79 % 85 %
CO2 emission – Kg CO2 per GJ 19 19 17 12                 9
Connected production capacity (MJ/s) 1.963 1.977 1.977 2.165 2.093
Of which           
● Base load 1.122 1.113 1.113 1.218 1.146
● Mid load          
● Peak load             841             864             864             948             948
Maximum load (MJ/s)         1.649         1.701         1.401         1.299         1.629
Transmission system in operation (km)               54               54               54               54               54
Stations in operation, number               35               35               35               35               35
Number of CTR employees           31,7           31,7           33,5           33,5           32,8