고려기프트

비상장

KoreaGift Co., Ltd.

이흥원,김금숙

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

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5.Stock Options

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6.Investment Highlights

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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

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Investment Review Report

고려기프트

Business Reg. No. 2108160114 · CEO 이흥원,김금숙

I.Investment Overview

Target고려기프트 (2108160114)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명고려기프트
영문명KoreaGift Co., Ltd.
대표자이흥원,김금숙
사업자등록번호2108160114
법인등록번호1101113820001
설립일2008.01.09

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW938.920211,154.52022262.42023281.420243082025
영업이익100M KRW61.6202188.12022104.92023102.72024118.12025
순이익100M KRW52.1202156.6202295.2202385.72024118.52025
Item20252024202320222021
자산총계701억원616.4억원567.4억원459.7억원410.9억원
부채총계167억원180.8억원197.6억원183억원185.8억원
자본총계534.1억원435.6억원369.8억원276.7억원225.1억원
매출액308억원281.4억원262.4억원1,154.5억원938.9억원
영업이익118.1억원102.7억원104.9억원88.1억원61.6억원
순이익118.5억원85.7억원95.2억원56.6억원52.1억원

VI.Financial Ratios

FY2025 basis

38.34%

영업이익률

38.47%

순이익률

16.9%

ROA

22.19%

ROE

31.26%

부채비율

76.18%

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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