김포해병대관리

비상장계속사업자

Kim-po Marine Management Co. Ltd

정원재

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

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4.Capital Changes

Not in DART — enter capital-raise history manually

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5.Stock Options

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6.Investment Highlights

AI draft — editable

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7.Investment Risks

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8.Market Analysis

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9.Business Analysis

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10.Conclusion (Investment Opinion)

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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.
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Investment Review Report

김포해병대관리

Business Reg. No. 1318619786 · CEO 정원재

I.Investment Overview

Target김포해병대관리 (1318619786)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

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III.Investment Risks

No risks written yet.

IV.Company Profile

회사명김포해병대관리
영문명Kim-po Marine Management Co. Ltd
대표자정원재
사업자등록번호1318619786
법인등록번호1201110524852
설립일2010.03.03

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW23.7202125.1202229.3202325.6202425.22025
영업이익100M KRW15.1202116.5202218.2202316.6202414.92025
순이익100M KRW-2.12021-1.92022-1.72023-1.620241.42025
Item20252024202320222021
자산총계306.6억원345.3억원394.7억원434억원452.6억원
부채총계299.4억원336.7억원384.5억원422.1억원438.8억원
자본총계7.3억원8.6억원10.2억원11.9억원13.8억원
매출액25.2억원25.6억원29.3억원25.1억원23.7억원
영업이익14.9억원16.6억원18.2억원16.5억원15.1억원
순이익1.4억원-1.6억원-1.7억원-1.9억원-2.1억원

VI.Financial Ratios

FY2025 basis

59.16%

영업이익률

5.38%

순이익률

0.44%

ROA

18.67%

ROE

4,123.12%

부채비율

2.37%

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.

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