Årsberetning 2007 - Experimentarium
Årsberetning 2007 - Experimentarium
Årsberetning 2007 - Experimentarium
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inComE statEmEnt<br />
for 1 January - 31 December <strong>2007</strong><br />
Income <strong>2007</strong> 2006<br />
Admission revenue 25,716 23,338<br />
Shop and Café sales 11,709 10,744<br />
Sale of services 6,225 6,133<br />
Other income 3,881 4,045<br />
Contributions from fund-raising 13,915 15,684<br />
State subsidy 3,200 3,200<br />
The value of the main exhibit’s renewal<br />
transferred to additinal basic capital 0 0<br />
Financial entries 32 -136<br />
Total income 64,678 63,008<br />
Expenses<br />
Other external expences 29,697 29,487<br />
Salaries and wages 36,718 34,604<br />
Depreciation 6,950 7,235<br />
Total expences 73,365 71,326<br />
Net income for the year 8,687 8,318<br />
EnVironmEntal auDit<br />
balanCE sHEEt<br />
as of 31 December <strong>2007</strong><br />
Amounts in thousand DKK Amounts in thousand DKK<br />
<strong>2007</strong> 2006<br />
Electricity consumption in kWh 1,100,393 858,050<br />
District heating Gj 3,873<br />
Water consumption /m3 6,630 6,937<br />
Assets <strong>2007</strong> 2006<br />
Non current assets<br />
Building modifications and installations 11,317 14,260<br />
Main exhibition 3,542 5,808<br />
Equipment 960 1,112<br />
Endowment funds 6,587 7,029<br />
Total non current assets 22,406 28,209<br />
Current assets<br />
Inventories and work in progress 880 885<br />
Accounts receivable 32,382 15,832<br />
Cash and bonds 353 1,769<br />
Total current assets 33,615 18,486<br />
Total assets 56,021 46,695<br />
Capital and liabilities <strong>2007</strong> 2006<br />
Capital<br />
Foundation capital 8,056 14,171<br />
Liquid reserve fund 6,802 9,375<br />
Total capital 14,858 23,546<br />
Liabilities<br />
Accounts payable, trade 2,448 1,660<br />
Deferred expences 18,038 9,228<br />
Other liabilities 20,677 12,261<br />
Total liabilities 41,163 23,149<br />
Total capital and liabilities 56,021 46,695<br />
Hellerup, april 2008<br />
Executive Director asger Høeg<br />
board<br />
Jannik Johansen, Chairman<br />
peter augustinus, Vice Chairman<br />
Hans peter Jensen<br />
poul scheuer<br />
lene lange<br />
anders Eldrup<br />
Fritz schur<br />
auditor Kpmg C. Jespersen<br />
the above income statement and balance sheet is a simplified<br />
version of the original, hereunder by the omission of the notes.
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