김포운수

비상장계속사업자

Gimpo trans

신재호

Investment Review Report

Auto-filled from disclosures & public data + AI-drafted analysis. Edit, then export to PDF/DOCX.

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1.Deal Terms

2.Valuation / Exit Assumptions

Exit Scenarios100M KRW

3.Fund Eligibility

Fund mandate eligibility — no data, enter manually

Enter fund mandate requirements and applicability (Y/N) to include a table in the report.

4.Capital Changes

Not in DART — enter capital-raise history manually

Enter capital changes such as founding capital and paid-in increases.

5.Stock Options

Enter manually

Enter stock option grant history.

6.Investment Highlights

AI draft — editable

Click 'Generate AI draft' to populate data-grounded investment highlights.

7.Investment Risks

AI draft — editable

Risks are populated after 'Generate AI draft'.

8.Market Analysis

AI draft — editable

9.Business Analysis

AI draft — editable

10.Conclusion (Investment Opinion)

AI draft — editable

11.P&L Projection

Analyst estimates, manual entry (100M KRW). Generates a trend chart & table.

Enter projected revenue / op. profit / net income (100M KRW) by year to add a trend chart and table.
Preview— the document below is saved as PDF/DOCX

Investment Review Report

김포운수

Business Reg. No. 1368120906 · CEO 신재호

I.Investment Overview

Target김포운수 (1368120906)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명김포운수
영문명Gimpo trans
대표자신재호
사업자등록번호1368120906
법인등록번호1244110025579
설립일1996.11.20

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW336.92021389.720223562023390.92024426.22025
영업이익100M KRW-15.32021-2.720220.62023-10.72024-21.22025
순이익100M KRW-9.220210.3202241.52023-42024-11.62025
Item20252024202320222021
자산총계184.2억원148.2억원142.3억원103.6억원122.5억원
부채총계187.2억원139.7억원129.9억원132.6억원151.8억원
자본총계-3.1억원8.5억원12.5억원-29억원-29.3억원
매출액426.2억원390.9억원356억원389.7억원336.9억원
영업이익-21.2억원-10.7억원5,574만원-2.7억원-15.3억원
순이익-11.6억원-4억원41.5억원3,402만원-9.2억원

VI.Financial Ratios

FY2025 basis

-4.97%

영업이익률

-2.71%

순이익률

-6.28%

ROA

ROE

부채비율

자기자본비율

VII.Valuation & Exit Plan

Exit valuation
Holding period5y
Enter exit assumptions (investment, stake, exit valuation, period) to see MOIC·IRR.

This report compiles disclosure & public data and AI-drafts some sections as a research aid. It is not investment advice; the user bears final responsibility for facts and investment decisions.

김포운수 투심보고서 | Alpha Lenz