Finances
Income 2021
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 | 2,019,764 |
1.1.A Study activity grants | 1,334,872 |
1.1.B Base grants | 474,634 |
1.1.C Decentralised base grants | 2,058 |
1.1.D Small humanities disciplines | 8,590 |
1.1.E Compensation grants | - |
1.1.F Self-payers | 45,669 |
1.1.G Study grants | 67,977 |
1.1.H Employment bonus | 58,619 |
1.1.I Quality grants | - |
1.1.J Other fixed education subsidies | 27,164 |
1.1.K Activated (Unemployment programmes) | 180 |
1.1.L Completion bonus | - |
1.2 Part Time Education | 51,711 |
1.2.A Subsidy | 12,368 |
1.2.B Participation fees | 39,290 |
1.2.C Activation (Unemployment programmes) | 52 |
1.3 Exchange Students | 5,858 |
1.4 (b) Scholarships | 13,435 |
1.5 Education subsidy from the Ministry of higher Education | 32,773 |
2.1 Research | 3,039,161 |
2.1.A Basic subsidy | 3,039,161 |
2.1.B Research on behalf of the public sector ministries | 0 |
3.1 Subsidy financed research | 3,095,862 |
3.1.A Danish public funding | 852,360 |
3.1.B Danish private funding | 1,678,039 |
3.1.C EU | 413,674 |
3.1.D Other foreign funding | 151,790 |
3.1.E Overhead | (341,802)* |
3.2 Other subsidy financed activities | 102,367 |
3.2.A Other subsidies | 102,367 |
3.2.B Overhead | (10,736)** |
3.3 Forensics | 214,504 |
3.4 Commercial Services | 106,897 |
4.1 Subsidy appropriation | 48,062 |
4.2 Basic Subsidy from the Danish University and Property Agency (UI) | 23,584 |
5.1 Capital Appropriation | - |
5.2 Other Purposes | 450,546 |
5.3 Adm. savings | - |
5.4 Compensation from the SEA reform | (169,167) |
6.1 Financial Income (netto) | 61,435 |
6.2 Income from TechTrans Companies | - |
6.3 Rental and Subleasing | 63,881 |
6.4 Other Income | 287,808 |
In DKK '000.
Total income (incl. financial items)9,448,481
* Not included in 3.1
** Not included in 3.2
Annual income 2021
The annual income can be found in the Annual Report:
Income before financial items (annual income) |
9,387,046 |
In DKK '000.
Ordinary operating expenses 2021
The table shows the University's expenses distributed on different areas. The figures are from the Annual Report 2021.
Salaries - Academic staff | 3,336,172 |
Salaries - technical/administrative staff | 2,284,500 |
Building operations | 1,725,058 |
Other operating expenses | 1,617,700 |
Depreciation and amortisation | 158,114 |
Total ordinary operating expenses | 9,121,545 |
In DKK '000.
Profit for the year 2021
Income | 9,387,046 |
Expenses | 9,121,545 |
Result for the year | 265,501 |
In DKK '000.
Balance sheet 2021
The table shows the University's equity.
1.1 Net worth in DKK | 3,072,556 |
1.2 Balance in DKK (positive balance) | 8,762,309 |
In DKK '000.
Operating expenses by purpose 2021
The table illustrates the university's costs by purpose. The figures were taken from the Annual Report 2021. The purpose distribution has been drawn up in accordance with the Danish Ministry of Higher Education and science's accounting and distribution guidelines for the year 2021 with adjustments, cf. dispensation concerning the use of the shared chart 2021 as described in the accounting policies in the Annual Report for 2021. As the purpose distribution has been prepared in accordance with the annual report template 2021, it is not directly comparable with the income statement and the other notes prepared in accordance with the Annual Report template 2020, cf. accounting policies.
Education | 1,797,845 |
Research and development | 3,913,317 |
Dissemination and knowledge exchange | 186,931 |
Public-sector services, advisory service and other services | 289,600 |
Boarding unit and residence halls | 2,539 |
General joint expenses | 1,028,167 |
Buildings and building operations | 1,903,145 |
Total ordinary expenses | 9,121,545 |
In DKK '000.
Deviations of totals may occur on the last digit due to rounding-off.