Venture Certified
| 기술평가보증기업(기금) | 2020-11-11 ~ 2022-11-10 | 20200114628 | 2020-11-11 |
| 혁신성장유형 | 2023-12-14 ~ 2026-12-13 | 20231214030007 | 2020-11-11 |
Revenue CAGR +33.1%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 157B | 56B | 88B |
| Operating Profit | 2.4B | 1.4B | 0.9B |
| Net Profit | 2.1B | 1.0B | 1.2B |
| Total Assets | 38B | 20B | 27B |
| Total Liabilities | 32B | 15B | 23B |
| Total Equity | 6.5B | 4.5B | 3.7B |
Debt Ratio 483.6%: Exceeds 400%, financial soundness risk
Debt Ratio Surge (+140pp YoY)
▲ 116.9%
▲ 107.3%
▼ 13.2%
▲ 0.2%
▲ 14.5%
| Name | Position | Role |
|---|---|---|
| 서중교 | 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": "서울 금천구",
"ceo_name": "서중교",
"certificate": [
{
"cert_number": "20200114628",
"changes": "",
"disclosure_date": "2020-11-11",
"first_cert_date": "2020-11-11",
"no": "1",
"type": "기술평가보증기업(기금)",
"valid_period": "2020-11-11 ~ 2022-11-10"
},
{
"cert_number": "20231214030007",
"changes": "",
"disclosure_date": "2023-12-14",
"first_cert_date": "2020-11-11",
"no": "2",
"type": "혁신성장유형",
"valid_period": "2023-12-14 ~ 2026-12-13"
}
],
"company_name": "퍼포먼스디자인 주식회사",
"corp_no": "110111-*******",
"financials": {
"2022": {
"capital_stock": 150000000,
"cost_of_sales": 0,
"current_assets": 2619631000,
"current_liabilities": 2297476000,
"gross_profit": 8846134000,
"net_income": 122647000,
"net_income_bs": 110959000,
"non_current_assets": 47440000,
"non_current_liabilities": 0,
"non_operating_expenses": 33242000,
"non_operating_income": 63135000,
"operating_profit": 92754000,
"revenue": 8846134000,
"sga_expenses": 8753380000,
"total_assets": 2667071000,
"total_equity": 369595000,
"total_liabilities": 2297476000
},
"2023": {
"capital_stock": 150000000,
"cost_of_sales": 0,
"current_assets": 1929011000,
"current_liabilities": 1531317000,
"gross_profit": 5604533000,
"net_income": 100192000,
"net_income_bs": 92437000,
"non_current_assets": 47440000,
"non_current_liabilities": 0,
"non_operating_expenses": 39973000,
"non_operating_income": 310000,
"operating_profit": 139855000,
"revenue": 5604533000,
"sga_expenses": 5464678000,
"total_assets": 1976451000,
"total_equity": 445134000,
"total_liabilities": 1531317000
},
"2024": {
"capital_stock": 150000000,
"cost_of_sales": 13445036000,
"current_assets": 3726735000,
"current_liabilities": 3157250000,
"gross_profit": 2226082000,
"net_income": 208080000,
"net_income_bs": 207700000,
"non_current_assets": 83349000,
"non_current_liabilities": 0,
"non_operating_expenses": 62760000,
"non_operating_income": 29730000,
"operating_profit": 241110000,
"revenue": 15671118000,
"sga_expenses": 1984972000,
"total_assets": 3810084000,
"total_equity": 652834000,
"total_liabilities": 3157250000
}
},
"industry": "광고 대행업",
"investment": [],
"main_products": "광고대행 외",
"phone": "02-6953-****",
"years": [
2024,
2023,
2022
]
}Data Quality: 75/10 | Primary Source: Venture System | Section Coverage: 7/8
| Section | Source: | Status |
|---|---|---|
| Basic Info | Public Data | Collected |
| Financial Statements | Venture System | Collected |
| Investment Metrics | Venture System | Collected |
| Officers | Public Data | Collected |
| Employment | Not Collected | Not Collected |
| Certifications | Public Data | Collected |
| Patents | KIPRIS | Collected |
| Procurement | G2B Procurement | Collected |
| API | Collected | Status |
|---|---|---|
| Employment Insurance | 2026-02-25 | Collected |
| G2B Procurement | 2026-02-25 | Collected |
| KIPRIS Patents | 2026-02-25 | Collected |
| HomeTax Business | 2026-02-25 | Collected |
| Cert. Info | 2026-02-25 | Collected |
| Venture System Detail | 2026-02-25 | Collected |