Income 2020
The table shows the University's income distributed on different areas. The figures are from the statistical data supplied to Universities Denmark.
| 1.1 Full Time Education |
1,972,333 |
| 1.1.A Study activity grants |
1,294,923 |
| 1.1.B Base grants |
471,254 |
| 1.1.C Decentralised base grants |
2,043 |
| 1.1.D Small humanities disciplines |
8,523 |
| 1.1.E Compensation grants |
- |
| 1.1.F Self-payers |
40,841 |
| 1.1.G Study grants |
67,089 |
| 1.1.H Employment bonus |
55,129 |
| 1.1.I Quality grants |
16,377 |
| 1.1.J Activated (Unemployment programmes) |
411 |
| 1.1.K Other fixed education subsidies |
15,742 |
| 1.1.L Completion bonus |
- |
| 1.2 Part Time Education
|
41,644
|
| 1.2.A Subsidy |
11,167 |
| 1.2.B Participation fees |
30,424 |
| 1.2.C Activation (Unemployment programmes) |
53 |
| 1.3 Exchange Students
|
10,667
|
| 1.4 (b) Scholarships
|
12,557
|
| 1.5 Education subsidy from the Ministry of higher Education
|
37,656
|
| 2.1 Research
|
3,036,073
|
| 2.1.A Basic subsidy |
3,036,073 |
| 2.1.B Research on behalf of the public sector ministries |
0 |
| 3.1 Subsidy financed research
|
2,915,933
|
| 3.1.A Danish public funding |
835,964 |
| 3.1.B Danish private funding |
1,560,994 |
| 3.1.C EU |
359,582 |
| 3.1.D Other foreign funding |
159,392 |
| 3.1.E Overhead |
322,132* |
| 3.2 Other subsidy financed activities
|
80,466
|
| 3.2.A Other subsidies |
80,466 |
| 3.2.B Overhead |
14,477** |
| 3.3 Forensics
|
202,685
|
| 3.4 Commercial Services
|
88,487
|
| 4.1 Subsidy appropriation
|
44,076
|
| 4.2 Basic Subsidy from the Danish University and Property Agency (UI)
|
23,416
|
| 5.1 Capital Appropriation
|
-
|
| 5.2 Other Purposes
|
433,681
|
| 5.3 Adm. savings
|
-
|
| 5.4 Compensation from the SEA reform
|
-167,500
|
| 6.1 Financial Income (netto)
|
21,915
|
| 6.2 Income from TechTrans Companies
|
-
|
| 6.3 Rental and Subleasing
|
69,854
|
| 6.4 Other Income
|
249,655
|
In DKK '000.
Total income (incl. financial items)9,073,597
* Not included in 3.1
** Not included in 3.2
Annual income 2020
The annual income can be found in the Annual Report:
Income before financial items (annual income)
|
9,051,682
|
In DKK '000.
Ordinary operating expenses 2020
The table shows the University's expenses distributed on different areas. The figures are from the Annual Report 2017.
| Salaries - Academic staff |
3,224,790 |
| Salaries - technical/administrative staff |
2,207,627 |
| Building operations |
1,680,601 |
| Other operating expenses |
1,593,072 |
| Depreciation and amortisation |
138,810 |
| Total ordinary operating expenses |
8,844,900 |
In DKK '000.
Profit for the year 2020
| Income |
9,051,682 |
| Expenses |
8,844,900 |
| Result for the year |
228,696 |
In DKK '000.
Balance sheet 2020
The table shows the University's equity.
| 1.1 Net worth in DKK |
2,712,874 |
| 1.2 Balance in DKK (positive balance) |
8,526,632 |
In DKK '000.
Expenditure by area 2020
In the table, you can see annual spending on research, education and administration.
The key figures for the University's expenditure broken down by area have been compiled in accordance with the ministerial guideline from December 2012, however with buildings shown as a separate area.
The expenditure is technically adjusted compared with the expenditure shown in the annual report, and the totals are therefore not identical.
| 1.1 Full time education |
1,125,596 |
| 1.2 Part time education |
44,539 |
| 1.3 Other educations |
151,514 |
| 1.4 Education management and administration |
467,850 |
| 2.1 Research |
2,773,045 |
| 2.2 Research education |
746,088 |
| 2.3 Research management and administration |
456,673 |
| 3.1 Dissimination |
185,632 |
| 3.2 Knowledge Exchange |
57,598 |
| 3.3 Dissimination management and administration |
38,912 |
| 4.1 Public sector assignments |
254,311 |
| 4.2 Public sector assignments |
18,126 |
| 5.1 Management and administration |
594,267 |
| 5.2 Service functions |
- |
| 6.1 Buildings expenses, administration and service |
1,856,213 |
In DKK '000.
