트래블파트너익스체인지코리아

비상장계속사업자

TRAVEL PARTNER EXCHANGE KOREA CO., LTD

정경륜

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

트래블파트너익스체인지코리아

Business Reg. No. 8218801025 · CEO 정경륜

I.Investment Overview

Target트래블파트너익스체인지코리아 (8218801025)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명트래블파트너익스체인지코리아
영문명TRAVEL PARTNER EXCHANGE KOREA CO., LTD
대표자정경륜
사업자등록번호8218801025
법인등록번호1101116628527
설립일2018.01.12

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW49.1202195.12022132.52024144.22025
영업이익100M KRW0.320210.42022-02024-0.22025
순이익100M KRW0.720210.420221.520240.42025
Item2025202420222021
자산총계693.1억원586.3억원72.4억원224.5억원
부채총계678.5억원572.1억원60.1억원212.6억원
자본총계14.6억원14.3억원12.3억원12억원
매출액144.2억원132.5억원95.1억원49.1억원
영업이익-2,040만원-37만원3,722만원2,986만원
순이익3,879만원1.5억원3,738만원7,402만원

VI.Financial Ratios

FY2025 basis

-0.14%

영업이익률

0.27%

순이익률

0.06%

ROA

2.65%

ROE

4,632.15%

부채비율

2.11%

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.

트래블파트너익스체인지코리아 투심보고서 | Alpha Lenz