Realdania in figures Realdania in figures Realdania in figures
31 December, 2015
Philanthropy - key figures New project grants for the year Projects and philanthropic investments granted in 2015 total EUR 309 mill. The grants are classified under the following categories:
No. new projects
New and additional grants, EUR mill.
Total project sum, EUR mill.
Projects Grants Philanthropic investments
166 1
102 5
304 5
Total projects
167
107
309
107
309
Individual projects 1) Total additions
66 233
) Projects completed under an �umbrella project�, e.g. a campaign run and monitored by Realdania or a research center including a number of research projects.
1
The total portfolio of philanthropic projects as at 31 December, 2015 As at 31 December, 2015, Realdania was involved in projects with a total value of EUR 2,885 mill. We cover more than half of the cost of these projects.
Realdania's share is more than 51% = EUR 1,476mill.
51% 49%
Other project owners' share is almost 49% = EUR 1,409 mill.
As at 31 December, 2015, Realdania was involved in 694 ongoing projects.
573
2011
628
664
684
694
2012
2013
2014
2015
Completed projects As at 31 December, 2015 Realdania had completed a total of 2,273 projects.
2,273 2,051 1,810 1,548 1,304
2011
2012
2013
2014
2015
Investment - key figures 240
Return in 2015 in EUR mill.
8.7
Return as %, 2015
Value as at 31 December, 2015 in EUR mill.
2,855
(Euro value as at 31 December, 2015: DKK 7.46)
Returns on the investment portfolio in 2015, EUR mill.
Fixed Income
Equities
Private
Alternative
Real
Equity
Investments
Estate
Total
240 200
58 -7
-15
4
Returns on the investment portfolio, % Total
Fixed
Equities
Income 26%
16%
Private
Alternative
Real
Equity
Investments
Estate
23% 23%
15%
13%
9%
9% 5%
4%
5%
-1% 1%
2015 2014 5-year average All returns have been calculated as internal rate of return (IRR)
4%
6%
4% -8%
2%
Asset allocation (EUR mill.) as at 31December, 2015
103
107
342
877
Fixed Income Equities Private Equity Alternative Investments Real Estate
1,426
Development in the commercial investment portfolio (EUR mill.) The commercial investment portfolio has remained stable over the past five years. This is because of 2,855
2015
2,852
2014
the stable investment returns and long-term budgeting of the level of philanthropic distributions. 2,974
2,700
2013
2,595
2012
2011