Finances

1,193 billion € in revenue
2,275 billion in equity

Income 2018

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 1,968,359
A. Master's degree students/bachelor's degree students 1,764,139
B. Fee paying students 37,746
C. Completion 157,438
D. Activation (Unemployment programmes) 225
E. Small humanities disciplines 8,812
1.2 Part Time Education 47,661
A. Subsidy 13,998
B. Participation fees 33,595
C. Activation (Unemployment programmes) 69
1.3 Exchange Students 13,332
1.4 Scholarships 12,799
1.5 Education subsidy from the Ministry of higher Education 77,121
2.1 Research 2,989,187
A. Basic subsidy 2,989,187
B. Research on behalf of the public sector ministries 0
3.1 Subsidy financed research 2,650,802
A. Danish public funding 942,261
B. Danish private funding 1,224,094
C. EU 320,214
D. Other foreign funding 164,233
E. Overhead 339,865*
3.2 Other subsidy financed activities 115,989
A. Other subsidies 115,989
B. Overhead 11,665**
3.3 Forensics 202,435
3.4 Commercial Services 84,358
4.1 Subsidy appropriation 4,267
4.2 Basic Subsidy from the Danish University and Property Agency (UDS) 22,902
5.1 Capital Appropriation -
5.2 Other Purposes 438,433
5.3 Adm. savings -87,715
6.1 Financial Income (netto) -5,122
6.2 Income from TechTrans Companies -
6.3 Rental and Subleasing 81,718
6.4 Other Income 286,249

In DKK '000.

Total income (inkl. finansielle poster)8,902,775

* Not included in 3.1
** Not included in 3.2

Annual income 2018

The annual income can be found in the Annual Report:

Income before financial items (annual income)

8,907,897

In DKK '000.

Ordinary operating expenses 2018

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

Salaries - Academic staff 2,990,706
Salaries - technical/administrative staff 2,055,475
Building operations 1,886,870
Other operating expenses 1,576,809
Depreciation and amortisation 126,525
Total ordinary operating expenses 8,636,386


In DKK '000.

Profit for the year 2018

Income 8,907,897
Expenses 8,636,386
Result for the year 266,389


In DKK '000.

Balance sheet 2018

The table shows the University's equity.

1.1 Net worth in DKK 2,275,468
1.2 Balance in DKK (positive balance) 6,543,628


In DKK '000.

Expenditure by area 2018

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 1,092,520
1.2 Part time education 46,912
1.3 Other educations 99,842
1.4 Education management and administration 439,923
2.1 Research 2,708,508
2.2 Research education 729,279
2.3 Research management and administration 370,594
3.1 Dissimination 219,515
3.2 Knowledge Exchange 48,752
3.3 Dissimination management and administration 29,812
4.1 Public sector assignments 206,111
4.2 Public sector assignments 13,775
5.1 Management and administration 592,227
5.2 Service functions -
6.1 Buildings expenses, administration and service 2,022,106

In DKK '000.

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