성공을만드는

비상장계속사업자

successful co.ltd

김정규

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

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Enter stock option grant history.

6.Investment Highlights

AI draft — editable

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7.Investment Risks

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Risks are populated after 'Generate AI draft'.

8.Market Analysis

AI draft — editable

9.Business Analysis

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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

성공을만드는

Business Reg. No. 5798600908 · CEO 김정규

I.Investment Overview

Target성공을만드는 (5798600908)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명성공을만드는
영문명successful co.ltd
대표자김정규
사업자등록번호5798600908
법인등록번호1601110471576
설립일2017.12.08

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW334.72021420.120223322023297.22024313.52025
영업이익100M KRW62.6202163202231.5202341.22024552025
순이익100M KRW106202158.2202224.92023157.82024113.72025
Item20252024202320222021
자산총계3,493.4억원3,292.6억원2,905.9억원1,767억원1,653억원
부채총계1,967.2억원1,895억원1,612.1억원1,458.5억원1,402.8억원
자본총계1,526.3억원1,397.7억원1,293.8억원308.4억원250.2억원
매출액313.5억원297.2억원332억원420.1억원334.7억원
영업이익55억원41.2억원31.5억원63억원62.6억원
순이익113.7억원157.8억원24.9억원58.2억원106억원

VI.Financial Ratios

FY2025 basis

17.53%

영업이익률

36.27%

순이익률

3.26%

ROA

7.45%

ROE

128.89%

부채비율

43.69%

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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