SmallCap
CompaniesStatistics

주식회사 더말코리아

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name주식회사 더말코리아
Business Reg. No.1298677202
CEO정연호
Address충청북도 음성군
Industry화장품 제조업
Industry Code20423
Main Products화장품
EstablishedContact
Phone031-798-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.131111-*******

Investment Metrics


Market Cap
-
Op. Margin
11.74%
ROE
8.06%
Debt Ratio
279.9%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2014-10-17 ~ 2016-10-16201401112762014-10-17
기술평가보증기업(기금)2016-10-17 ~ 2018-10-16201601117112014-10-17
기술평가보증기업(기금)2018-10-17 ~ 2020-10-16201801134182014-10-17
기술평가보증기업(기금)2020-10-17 ~ 2022-10-16202001138852014-10-17
혁신성장유형2022-10-17 ~ 2025-10-16202211230300602014-10-17
혁신성장유형2025-10-17 ~ 2028-10-16202511050300622014-10-17

Financial Statements


3-Year Financial Data

Revenue CAGR +14.6%

Item202420232022
Revenue

125.0B

122.3B

95.2B

Operating Profit

14.7B

2.9B

0.9B

Net Profit

3.2B

-7.7B

-4.4B

Total Assets

152.4B

154.4B

178.2B

Total Liabilities

112.2B

117.4B

132.4B

Total Equity

40.1B

37.0B

45.8B

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
125B

15.0%

vs. 3-Year Avg.: 109B
Operating Profit
15B

675.5%

vs. 3-Year Avg.: 2B
Op. Margin
11.7%

611.9%

vs. 3-Year Avg.: 1.6%
Debt Ratio
279.9%

7.6%

vs. 3-Year Avg.: 303.1%
ROE
8.1%

152.8%

vs. 3-Year Avg.: -15.3%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
정연호대표이사대표

Employment Status


Regular EmployeesContact
CEO정연호

Patent Status

Updated: 2026-02-25

No Data Contact

No patents found or data not yet available.

Procurement Record

Updated: 2026-02-25

No Data Contact

No procurement record or data not yet available

Support Programs


No Data Contact

No matching support programs for this industry

Tax / Business Status

Updated: 2026-02-25

Business Status: active
Tax Type부가가치세 일반과세자

SME Status


Venture
Status

Cert. flags confirmed (details update after further collection)

Other Public Data


1 Additional Data Sources

{
  "address": "충청북도 음성군",
  "ceo_name": "정연호",
  "certificate": [
    {
      "cert_number": "20140111276",
      "changes": "",
      "disclosure_date": "2014-10-17",
      "first_cert_date": "2014-10-17",
      "no": "1",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2014-10-17 ~ 2016-10-16"
    },
    {
      "cert_number": "20160111711",
      "changes": "",
      "disclosure_date": "2016-10-17",
      "first_cert_date": "2014-10-17",
      "no": "2",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2016-10-17 ~ 2018-10-16"
    },
    {
      "cert_number": "20180113418",
      "changes": "",
      "disclosure_date": "2018-11-26",
      "first_cert_date": "2014-10-17",
      "no": "3",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2018-10-17 ~ 2020-10-16"
    },
    {
      "cert_number": "20200113885",
      "changes": "",
      "disclosure_date": "2020-10-27",
      "first_cert_date": "2014-10-17",
      "no": "4",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2020-10-17 ~ 2022-10-16"
    },
    {
      "cert_number": "20221123030060",
      "changes": "",
      "disclosure_date": "2022-11-23",
      "first_cert_date": "2014-10-17",
      "no": "5",
      "type": "혁신성장유형",
      "valid_period": "2022-10-17 ~ 2025-10-16"
    },
    {
      "cert_number": "20251105030062",
      "changes": "",
      "disclosure_date": "2025-11-05",
      "first_cert_date": "2014-10-17",
      "no": "6",
      "type": "혁신성장유형",
      "valid_period": "2025-10-17 ~ 2028-10-16"
    }
  ],
  "company_name": "주식회사 더말코리아",
  "corp_no": "131111-*******",
  "financials": {
    "2022": {
      "capital_stock": 517963000,
      "cost_of_sales": 7532721000,
      "current_assets": 8288736000,
      "current_liabilities": 10414759000,
      "gross_profit": 1989471000,
      "net_income": -442638000,
      "net_income_bs": -455752000,
      "non_current_assets": 9530690000,
      "non_current_liabilities": 2820727000,
      "non_operating_expenses": 741517000,
      "non_operating_income": 211781000,
      "operating_profit": 87098000,
      "revenue": 9522192000,
      "sga_expenses": 1902373000,
      "total_assets": 17819426000,
      "total_equity": 4583940000,
      "total_liabilities": 13235486000
    },
    "2023": {
      "capital_stock": 517963000,
      "cost_of_sales": 9868401000,
      "current_assets": 6623560000,
      "current_liabilities": 8326431000,
      "gross_profit": 2357659000,
      "net_income": -772369000,
      "net_income_bs": -896078000,
      "non_current_assets": 8820103000,
      "non_current_liabilities": 3417108000,
      "non_operating_expenses": 1282254000,
      "non_operating_income": 218567000,
      "operating_profit": 291318000,
      "revenue": 12226060000,
      "sga_expenses": 2066341000,
      "total_assets": 15443663000,
      "total_equity": 3700124000,
      "total_liabilities": 11743539000
    },
    "2024": {
      "capital_stock": 517963000,
      "cost_of_sales": 8499656000,
      "current_assets": 6746859000,
      "current_liabilities": 7116764000,
      "gross_profit": 4001269000,
      "net_income": 323185000,
      "net_income_bs": 323185000,
      "non_current_assets": 8488253000,
      "non_current_liabilities": 4108074000,
      "non_operating_expenses": 1314559000,
      "non_operating_income": 170404000,
      "operating_profit": 1467340000,
      "revenue": 12500925000,
      "sga_expenses": 2533929000,
      "total_assets": 15235112000,
      "total_equity": 4010274000,
      "total_liabilities": 11224838000
    }
  },
  "industry": "화장품 제조업",
  "investment": [],
  "main_products": "화장품",
  "phone": "031-798-****",
  "years": [
    2024,
    2023,
    2022
  ]
}