벤처캐슬

비상장계속사업자

Venture Castle

백동현

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

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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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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

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.
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Investment Review Report

벤처캐슬

Business Reg. No. 1068159583 · CEO 백동현

I.Investment Overview

Target벤처캐슬 (1068159583)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명벤처캐슬
영문명Venture Castle
대표자백동현
사업자등록번호1068159583
법인등록번호1101111259294
설립일1996.04.09

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW10201911.7202211.920238.720247.82025
영업이익100M KRW1.220191.820221.920231.620240.32025
순이익100M KRW-1.220190.12022-0.12023-0.42024-1.52025
Item20252024202320222019
자산총계299.5억원300.9억원301억원301.2억원83.4억원
부채총계116.9억원116.8억원116.5억원116.6억원116.5억원
자본총계182.6억원184.1억원184.4억원184.6억원-33억원
매출액7.8억원8.7억원11.9억원11.7억원10억원
영업이익3,090만원1.6억원1.9억원1.8억원1.2억원
순이익-1.5억원-3,520만원-1,328만원528만원-1.2억원

VI.Financial Ratios

FY2025 basis

3.98%

영업이익률

-18.94%

순이익률

-0.49%

ROA

-0.81%

ROE

64.02%

부채비율

60.97%

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.

벤처캐슬 투심보고서 | Alpha Lenz