CLT Tavle
Data fra august 2025
Opdateret 24. september 2025.
| Mdr. | ÅTD | |||||||
|---|---|---|---|---|---|---|---|---|
| KPI tekst | Uge/ mdr | Enhed | Mål | Realiseret | Mål | Realiseret | Årsmål | Forecast |
| Degree of electrification (elektrificeringsgrad) | mdr. | indeks | 90 | 77,0 | 90 | 77 | 90 | |
| Downtime (udetid > 1 min.) | mdr | minutter | 1,49 | 0,78 | 10,53 | 9,90 | 16,2 | |
| Number of interrupted customers | mdr | stk. | 38529 | 12400 | 303263 | 261887 | 454896 | |
| Number of outages | mdr | stk. | 163 | 117 | 1282 | 1166 | 1924 | |
| tNPS | mdr | indeks | 70 | 81,0 | 70 | 72,1 | 70 | |
| New customer cases | mdr | stk. | 766 | 800 | 6321 | 6777 | 9302 | |
| SLA (consumers & production) | mdr | % | 95 | 96,3% | 95 | 95,9% | 95% | |
| Delivered quantities (leverede mængder) | mdr. | GWh | 678 | 739 | 6089 | 6370 | 9349 | |
| Produced quantities (indfødning) | mdr. | GWh | 412 | 462 | 5063 | 4706 | 7461 | |
| Injuries | mdr. | antal | 0 | 2 | 0 | 6 | 0 | |
| Sick absence | mdr. | % | 3 | 3,09% | 3 | 3,42% | 3 | |
| Revenue | mdr. | MDKK | 123 | 124,6 | 1373 | 1368 | 2228 | 2230 |
| Gross Profit | mdr. | MDKK | 81 | 84 | 1011 | 1031 | 1671 | 1671 |
| OPEX | mdr. | MDKK | -31 | -22 | -221 | -192 | -325 | -305 |
| EBITDA II | mdr. | MDKK | 40 | 52 | 713 | 761 | 1229 | 1248 |
| Earnings Before Tax (EBT) | mdr. | MDKK | -26 | -11 | 199 | 248 | 447 | 452 |
| CAPEX | mdr. | MDKK | 92 | 65 | 549 | 508 | 818 | -855 |
| Cash flow | mdr. | MDKK | -135 | -156 | -177 | 232 | 137 | -4 |