Venture Certified
| 혁신성장유형 | 2021-07-14 ~ 2024-07-13 | 20210714030023 | 2021-07-14 |
| 벤처투자유형 | 2024-07-14 ~ 2027-07-13 | 20240619010021 | 2021-07-14 |
Revenue CAGR -17.4%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 1.7B | 1.8B | 2.5B |
| Operating Profit | -3.2B | -1.9B | -0.8B |
| Net Profit | -1.1B | -1.3B | 0.2B |
| Total Assets | 3.8B | 5.3B | 6.9B |
| Total Liabilities | 5.1B | 5.6B | 5.8B |
| Total Equity | -1.3B | -0.2B | 1.1B |
Capital Erosion: Total equity is negative or below 50% of capital stock
Operating Loss: Op. profit -3B
2 Consecutive Years of Net Loss
▼ 21.2%
▼ 142.0%
▼ 181.4%
▲ 59.1%
▼ 72.3%
| Name | Position | Role |
|---|---|---|
| 김용운 | 대표이사 | 대표 |
No Data – Contact
No procurement record or data not yet available| Tax Type | 부가가치세 일반과세자 |
| Status | Cert. flags confirmed (details update after further collection) |
1 Additional Data Sources
{
"address": "서울특별시 중구",
"ceo_name": "김용운",
"certificate": [
{
"cert_number": "20210714030023",
"changes": "",
"disclosure_date": "2021-07-14",
"first_cert_date": "2021-07-14",
"no": "1",
"type": "혁신성장유형",
"valid_period": "2021-07-14 ~ 2024-07-13"
},
{
"cert_number": "20240619010021",
"changes": "",
"disclosure_date": "2024-06-19",
"first_cert_date": "2021-07-14",
"no": "2",
"type": "벤처투자유형",
"valid_period": "2024-07-14 ~ 2027-07-13"
}
],
"company_name": "(주) 더서비스플랫폼",
"corp_no": "110111-*******",
"financials": {
"2022": {
"capital_stock": 52500000,
"cost_of_sales": 0,
"current_assets": 491244000,
"current_liabilities": 8034000,
"gross_profit": 252711000,
"net_income": 24323000,
"net_income_bs": 24323000,
"non_current_assets": 199481000,
"non_current_liabilities": 574988000,
"non_operating_expenses": 13566000,
"non_operating_income": 113289000,
"operating_profit": -75400000,
"revenue": 252711000,
"sga_expenses": 328111000,
"total_assets": 690725000,
"total_equity": 107703000,
"total_liabilities": 583022000
},
"2023": {
"capital_stock": 52500000,
"cost_of_sales": 3915000,
"current_assets": 229739000,
"current_liabilities": 5025000,
"gross_profit": 180859000,
"net_income": -130442000,
"net_income_bs": -130442000,
"non_current_assets": 302538000,
"non_current_liabilities": 549992000,
"non_operating_expenses": 23076000,
"non_operating_income": 78555000,
"operating_profit": -185921000,
"revenue": 184774000,
"sga_expenses": 366780000,
"total_assets": 532277000,
"total_equity": -22740000,
"total_liabilities": 555017000
},
"2024": {
"capital_stock": 52500000,
"cost_of_sales": 1049000,
"current_assets": 66841000,
"current_liabilities": 6468000,
"gross_profit": 171233000,
"net_income": -107635000,
"net_income_bs": -107635000,
"non_current_assets": 309038000,
"non_current_liabilities": 499786000,
"non_operating_expenses": 19399000,
"non_operating_income": 227998000,
"operating_profit": -316234000,
"revenue": 172282000,
"sga_expenses": 487467000,
"total_assets": 375879000,
"total_equity": -130375000,
"total_liabilities": 506254000
}
},
"industry": "응용 소프트웨어 개발 및 공급업",
"investment": [
{
"amount": "150,000,000",
"changes": "150,000,000",
"date": "2022-12-23"
}
],
"main_products": "소프트웨어, 서비스기획 및 운영, 데이터분석",
"phone": "02-2295-****",
"years": [
2024,
2023,
2022
]
}