SmallCap
CompaniesMapStatistics

㈜감성플랜

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name㈜감성플랜
Business Reg. No.3258700633
CEO김희원
Address부산광역시 해운대구
Industry시각 디자인업
Industry Code73203
Main Products디자인컨설팅, 조형물 디자인 및 제작
EstablishedContact
Phone051-746-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.180111-*******

Investment Metrics


Market Cap
-
Op. Margin
5.61%
ROE
3.05%
Debt Ratio
374.46%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2018-05-02 ~ 2020-05-01201801051592018-05-02
기술평가보증기업(기금)2020-05-02 ~ 2022-05-01202001050112018-05-02
혁신성장유형2023-04-26 ~ 2026-04-25202304260301292018-05-02

Financial Statements


3-Year Financial Data

Revenue CAGR -1.2%

Item202420232022
Revenue

9.1B

14B

9.4B

Operating Profit

0.5B

1.2B

0.6B

Net Profit

0.2B

0.5B

0.3B

Total Assets

25B

21B

18B

Total Liabilities

20B

15B

13B

Total Equity

5.3B

5.1B

4.2B

Risk Indicators


1 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
9B

22.9%

vs. 3-Year Avg.: 12B
Operating Profit
5,12210K

41.5%

vs. 3-Year Avg.: 8,75710K
Op. Margin
5.6%

21.7%

vs. 3-Year Avg.: 7.2%
Debt Ratio
374.5%

21.3%

vs. 3-Year Avg.: 308.7%
ROE
3.1%

61.3%

vs. 3-Year Avg.: 7.9%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
김희원대표이사대표

Employment Status


Regular EmployeesContact
CEO김희원

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": "부산광역시 해운대구",
  "ceo_name": "김희원",
  "certificate": [
    {
      "cert_number": "20180105159",
      "changes": "",
      "disclosure_date": "2018-05-02",
      "first_cert_date": "2018-05-02",
      "no": "1",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2018-05-02 ~ 2020-05-01"
    },
    {
      "cert_number": "20200105011",
      "changes": "",
      "disclosure_date": "2020-04-21",
      "first_cert_date": "2018-05-02",
      "no": "2",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2020-05-02 ~ 2022-05-01"
    },
    {
      "cert_number": "20230426030129",
      "changes": "",
      "disclosure_date": "2023-04-26",
      "first_cert_date": "2018-05-02",
      "no": "3",
      "type": "혁신성장유형",
      "valid_period": "2023-04-26 ~ 2026-04-25"
    }
  ],
  "company_name": "㈜감성플랜",
  "corp_no": "180111-*******",
  "financials": {
    "2022": {
      "capital_stock": 200000000,
      "cost_of_sales": 592984000,
      "current_assets": 631418000,
      "current_liabilities": 76053000,
      "gross_profit": 342206000,
      "net_income": 28685000,
      "net_income_bs": 25516000,
      "non_current_assets": 1129358000,
      "non_current_liabilities": 1263000000,
      "non_operating_expenses": 43826000,
      "non_operating_income": 16226000,
      "operating_profit": 56285000,
      "revenue": 935190000,
      "sga_expenses": 285921000,
      "total_assets": 1760776000,
      "total_equity": 421723000,
      "total_liabilities": 1339053000
    },
    "2023": {
      "capital_stock": 250000000,
      "cost_of_sales": 996249000,
      "current_assets": 638358000,
      "current_liabilities": 120319000,
      "gross_profit": 434517000,
      "net_income": 46142000,
      "net_income_bs": 42955000,
      "non_current_assets": 1419439000,
      "non_current_liabilities": 1422800000,
      "non_operating_expenses": 83469000,
      "non_operating_income": 10755000,
      "operating_profit": 118856000,
      "revenue": 1430766000,
      "sga_expenses": 315661000,
      "total_assets": 2057797000,
      "total_equity": 514678000,
      "total_liabilities": 1543119000
    },
    "2024": {
      "capital_stock": 250000000,
      "cost_of_sales": 482151000,
      "current_assets": 825368000,
      "current_liabilities": 48010000,
      "gross_profit": 430512000,
      "net_income": 16150000,
      "net_income_bs": 14247000,
      "non_current_assets": 1684167000,
      "non_current_liabilities": 1932600000,
      "non_operating_expenses": 60720000,
      "non_operating_income": 25651000,
      "operating_profit": 51219000,
      "revenue": 912663000,
      "sga_expenses": 379293000,
      "total_assets": 2509535000,
      "total_equity": 528925000,
      "total_liabilities": 1980610000
    }
  },
  "industry": "시각 디자인업",
  "investment": [],
  "main_products": "디자인컨설팅, 조형물 디자인 및 제작",
  "phone": "051-746-****",
  "years": [
    2024,
    2023,
    2022
  ]
}

Data Sources


Data Quality: 8/10 | Primary Source: Venture System | Section Coverage: 7/8

Data Sources by Section
SectionSource:Status
Basic InfoPublic Data
Collected
Financial StatementsVenture System
Collected
Investment MetricsVenture System
Collected
OfficersPublic Data
Collected
EmploymentNot Collected
Not Collected
CertificationsPublic Data
Collected
PatentsKIPRIS
Collected
ProcurementG2B Procurement
Collected
Collected API Sources
APICollectedStatus
G2B Procurement2026-02-25
Collected
KIPRIS Patents2026-02-25
Collected
Employment Insurance2026-02-25
Collected
HomeTax Business2026-02-25
Collected
Cert. Info2026-02-25
Collected
Venture System Detail2026-02-25
Collected