Finances - facts and figures – University of Copenhagen

Finances

€ 1,134 billion in revenue
1,667 billion in equity

Annual income 2016

The annual income can be found in the Annual Report:

Income before financial items (annual income)

8,441,380

In DKK '000.

Income 2016

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

1. Education 2,211,279

1.1 Full Time Education 2,042,618
A. Master's degree students/bachelor's degree students 1,821,511
B. Fee paying students 17,616
C. Completion 190,624
D. Activation (Unemployment programmes) 1,517
E. Small humanities disciplines 11,350
1.2 Part Time Education 49,967
A. Subsidy 15,809
B. Participation fees 34,129
C. Activation (Unemployment programmes) 29
1.3 Exchange Students 18,020
1.4 Scholarships 16,903
1.5 Education subsidy from the Ministry of higher Education 83,772

2. Research 2,896,671

2.1 Research 2,896,671
A. Basic subsidy 2,896,671
B. Research on behalf of the public sector ministries 0

3. External funding 2,801,371

3.1 Subsidy financed research 2,397,598
A. Danish public funding 1,064,032
B. Danish private funding 915,488
C. EU 295,482
D. Other foreign funding 122,596
E. Overhead 360,323*
3.2 Other subsidy financed activities 106,310
A. Other subsidies 106,310
B. Overhead 0**
3.3 Forensics 220,492
3.4 Commercial Services 76,970

4. Research Based Authority Assignments 25,616

4.1 Subsidy appropriation 4,500
4.2 Basic Subsidy from the Danish University and Property Agency (UDS) 21,116

5. Other Subsidies 314,437

5.1 Capital Appropriation -
5.2 Other Purposes 398,619
5.3 Adm. savings -84,181

6. Other Income 221,668

6.1 Financial Income (netto) 29,665
6.2 Income from TechTrans Companies -
6.3 Rental and Subleasing 68,440
6.4 Other Income 123,564

In DKK '000.

Total income (inkl. finansielle poster)

8,471,043

* Not included in 3.1
** Not included in 3.2

Ordinary operating expenses 2016

The table shows the University's expenses distributed on different areas. The figures are from the Annual Report 2016.

Salaries - Academic staff 3,023,004
Salaries - technical/administrative staff RE 752,439
Salaries - technical/administrative staff AS 1,239,750
Building operations 1,779,010
Other operating expenses 1,394,879
Depreciation and amortisation 138,440
Total ordinary operating expenses 8,327,521


In DKK '000.

Profit for the year 2016

Income 8,471,043
Expenses 8,327,521
Result for the year 143,523


In DKK '000.

Balance sheet 2016

The table shows the University's equity.

1.1 Net worth in DKK 1,667,782
1.2 Balance in DKK (positive balance) 5,820,788


In DKK '000.

Expenditure by area 2016

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 (in 2016 by a total of DKK 55.4 million) compared with the expenditure shown in the annual report, and the totals are therefore not identical.

1. Education 1,699,567

1.1 Full time education 1,151,708
1.2 Part time education 41,878
1.3 Other educations 62,302
1.4 Education management and administration 443,679

2. Research 3,709,876

2.1 Research 2,558,974
2.2 Research education 813,203
2.3 Research management and administration 337,699

3. Dissimination and Knowledge Exchange 286,332

3.1 Dissimination 213,064
3.2 Knowledge Exchange 34,662
3.3 Dissimination management and administration 38,606

4. Public sector services + research based 226,222

4.1 Public sector assignments 214,791
4.2 Public sector assignments 11,431

5. General Management, Administration and Service 590,909

5.1 Management and administration 590,909
5.2 Servicefunktioner -

6. Buildings 1,869,965

6.1 Buildings expenses, administration and service 1,869,965

In DKK '000.

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