셋업디앤에스

비상장계속사업자

set up d&s

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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

셋업디앤에스

Business Reg. No. 3038179370 · CEO 이용덕

I.Investment Overview

Target셋업디앤에스 (3038179370)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명셋업디앤에스
영문명set up d&s
대표자이용덕
사업자등록번호3038179370
법인등록번호1101116535988
설립일2017.10.12

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW02025
영업이익100M KRW-7.52021-32.42022-14.82023-11.12024-19.12025
순이익100M KRW-25.32021-57.12022-49.92023-49.82024-58.22025
Item20252024202320222021
자산총계517.2억원467.3억원489.6억원490.3억원453.2억원
부채총계776.2억원668.2억원640.6억원591.5억원497.3억원
자본총계-259억원-200.8억원-151.1억원-101.2억원-44.1억원
매출액0원
영업이익-19.1억원-11.1억원-14.8억원-32.4억원-7.5억원
순이익-58.2억원-49.8억원-49.9억원-57.1억원-25.3억원

VI.Financial Ratios

FY2025 basis

영업이익률

순이익률

-11.25%

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.

셋업디앤에스 투심보고서 | Alpha Lenz