설악도시개발

비상장계속사업자

Seorak urban development

홍순용,임종호

Investment Review Report

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

Editor

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

설악도시개발

Business Reg. No. 3418700542 · CEO 홍순용,임종호

I.Investment Overview

Target설악도시개발 (3418700542)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명설악도시개발
영문명Seorak urban development
대표자홍순용,임종호
사업자등록번호3418700542
법인등록번호1413110018327
설립일2016.09.01
종업원수3명

V.Workforce

3

Current headcount · 2026.06 as of

VI.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW224.62020644.22021679.52022731202352.52024
영업이익100M KRW-167.12020185.5202179.8202292.22023-29.12024
순이익100M KRW-166.42020185.6202149.52022-65.22023-18.62024
Item20242023202220212020
자산총계9.2억원308.7억원448.5억원355.3억원215.3억원
부채총계27.6억원310.5억원385.1억원341.4억원387억원
자본총계-18.4억원-1.8억원63.4억원13.9억원-171.7억원
매출액52.5억원731억원679.5억원644.2억원224.6억원
영업이익-29.1억원92.2억원79.8억원185.5억원-167.1억원
순이익-18.6억원-65.2억원49.5억원185.6억원-166.4억원

VII.Financial Ratios

FY2024 basis

-55.42%

영업이익률

-35.48%

순이익률

-203.09%

ROA

ROE

부채비율

자기자본비율

VIII.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.

설악도시개발 투심보고서 | Alpha Lenz