Investor Presentaiton
Taxonomy-aligned KPIs
Unit
Q1 2023
Q1 2022
A
FY 2022
Revenue
DKKm
29,369
33,762
(13%)
132,227
Taxonomy-aligned revenue
%
87
68
19%p
73
- Electricity generation from solar PV and storage electricity
- Electricity generation from wind power
%
0
0
0%p
о
%
76
58
18%p
65
- Cogeneration of heat and power from bioenergy
%
11
10
1%p
8
Taxonomy-non-eligible revenue
- Gas sale
- Coal-based activities
- Other activities
CAPEX
Taxonomy-aligned CAPEX
Taxonomy-non-eligible CAPEX
OPEX
Taxonomy-aligned OPEX
%
13
32
(19 %p)
27
%
8
22
(14%p)
16
%
4
2
2%p
4
%
1
18
(7%p)
7
DKKm
7,938
5,129
55%
35,595
%
99
99
0%p
99
%
1
1
0%p
1
DKKm
1,629
1,175
39%
7,049
%
72
79
(7 %p)
80
Taxonomy-non-eligible OPEX
%
28
21
7%p
20
EBITDA
DKKm
6,910
9,429
(27%)
32,057
Taxonomy-aligned EBITDA (voluntary)
%
99
87
12%p
85
- Electricity generation from solar PV and storage electricity
%
2
1
1%p
2
- Electricity generation from wind power
%
89
71
18%p
71
- Cogeneration of heat and power from bioenergy
%
8
15
(7%p)
12
Taxonomy-non-eligible EBITDA (voluntary)
%
1
13
(12%p)
15
37
For further details, please see p. 7 in the Interim ESG performance report Q1 2023
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