Finances - facts and figures – University of Copenhagen

Finances

1,161 billion € in revenue
1,971 billion in equity

Annual income 2017

The annual income can be found in the Annual Report:

Income before financial items (annual income)

8,646,643

In DKK '000.

Income 2017

The table shows the University's income distributed on different areas. The figures are from the statistical data supplied to Universities Denmark.

1. Education 2,130,929

1.1 Full Time Education 1,971,319
A. Master's degree students/bachelor's degree students 1,775,921
B. Fee paying students 23,950
C. Completion 158,737
D. Activation (Unemployment programmes) 1,424
E. Small humanities disciplines 11,287
1.2 Part Time Education 48,394
A. Subsidy 14,106
B. Participation fees 34,237
C. Activation (Unemployment programmes) 51
1.3 Exchange Students 14,527
1.4 Scholarships 14,376
1.5 Education subsidy from the Ministry of higher Education 82,313

2. Research 2,921,986

2.1 Research 2,921,986
A. Basic subsidy 2,921,986
B. Research on behalf of the public sector ministries 0

3. External funding 2,908,362

3.1 Subsidy financed research 2,494,912
A. Danish public funding 1,004,200
B. Danish private funding 1,058,114
C. EU 303,492
D. Other foreign funding 129,107
E. Overhead 346,736*
3.2 Other subsidy financed activities 134,777
A. Other subsidies 134,777
B. Overhead 2,535**
3.3 Forensics 199,497
3.4 Commercial Services 79,176

4. Research Based Authority Assignments 25,900

4.1 Subsidy appropriation 25,900
4.2 Basic Subsidy from the Danish University and Property Agency (UDS) -

5. Other Subsidies 354,599

5.1 Capital Appropriation -
5.2 Other Purposes 440,008
5.3 Adm. savings -85,409

6. Other Income 338,955

6.1 Financial Income (netto) 34,088
6.2 Income from TechTrans Companies -
6.3 Rental and Subleasing 115,838
6.4 Other Income 189,029

In DKK '000.

Total income (inkl. finansielle poster)

8,680,731

* Not included in 3.1
** Not included in 3.2

Ordinary operating expenses 2017

The table shows the University's expenses distributed on different areas. The figures are from the Annual Report 2017.

Salaries - Academic staff 2,962,788
Salaries - technical/administrative staff RE 731,836
Salaries - technical/administrative staff AS 1,228,267
Building operations 1,871,780
Other operating expenses 1,471,303
Depreciation and amortisation 111,214
Total ordinary operating expenses 8,377,188


In DKK '000.

Profit for the year 2017

Income 8,646,643
Expenses 8,337,188
Result for the year 303,542


In DKK '000.

Balance sheet 2017

The table shows the University's equity.

1.1 Net worth in DKK 1,971,324
1.2 Balance in DKK (positive balance) 6,338,072


In DKK '000.

Expenditure by area 2017

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. Education 1,643,244

1.1 Full time education 1,068,549
1.2 Part time education 42,196
1.3 Other educations 103,521
1.4 Education management and administration 428,978

2. Research 3,717,655

2.1 Research 2,591,233
2.2 Research education 778,508
2.3 Research management and administration 347,913

3. Dissimination and Knowledge Exchange 280,796

3.1 Dissimination 205,095
3.2 Knowledge Exchange 45,514
3.3 Dissimination management and administration 30,187

4. Public sector services + research based 230,168

4.1 Public sector assignments 217,775
4.2 Public sector assignments 12,393

5. General Management, Admin. and Service 582,756

5.1 Management and administration 582,756
5.2 Service functions -

6. Buildings 1,980,760

6.1 Buildings expenses, administration and service 1,980,760

In DKK '000.

Deviations of totals may occur on the last digit due to rounding-off.