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CDRL S.A. — Investor Relations & Filings

Ticker · CDL ISIN · PLCDRL000043 LEI · 259400CRCVQC1ID7RA06 WAR Manufacturing
Open in API
Filings indexed 762 across all filing types
Latest filing 2022-03-25 Regulatory Filings
Country PL Poland
Listing WAR CDL

About CDRL S.A.

https://cdrl.pl/en/

CDRL S.A. is a company specializing in the design, manufacture, and distribution of clothing and accessories for infants, children, and teenagers. The company operates a multi-brand portfolio, with its flagship brand being Coccodrillo, which has a global retail presence of over 500 stores. Other brands in the group include Lemon Explore, Broel, Petit Bijou, Mokida, and Buslik. The product offering extends beyond apparel to include footwear, toys, and other children's products. CDRL utilizes a multi-channel sales strategy, combining its extensive network of physical stores with a robust e-commerce platform. The company is also a strategic partner of the Fikołki chain of children's playrooms.

Recent filings

Filing Released Lang Actions
Sprawozdanie z badania skonsolidowanego sprawozdania finansowego Grupy Kapitałowej CDRL za 2021 rok podpis
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks, specifically referencing XAdES standards (xmlns:ds, xmlns:xades) and containing elements like SignatureValue, SignedInfo, KeyInfo, and Certificates (X509Data). This structure is characteristic of a digitally signed document, often used to attest to the authenticity and integrity of a primary filing. The reference URI points to 'CDRL_2021_BSSF_MSSF_SzB_emitent_PL.xhtml', suggesting the signed document is an XHTML file related to a specific entity ('emitent_PL') and potentially a regulatory filing or report from 2021. Since the text provided is only the signature block and not the content of the actual report (and the document length is relatively short for a full annual report or interim report), the most appropriate classification is the general fallback for regulatory attachments or signed documents that don't fit a specific content category, which is Regulatory Filings (RNS).
2022-03-25 Polish
Sprawozdanie z badania skonsolidowanego sprawozdania finansowego Grupy Kapitałowej CDRL za 2021 rok
Audit Report / Information Classification · 1% confidence The document text is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego" (Independent auditor's report on the annual consolidated financial statements) for CDRL Spółka Akcyjna, dated December 31, 2021. It details the scope of the audit, the opinion given based on International Financial Reporting Standards (MSSF/IFRS), and discusses key audit matters (KAMs) like goodwill impairment and revenue recognition. This content perfectly matches the description of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) which contains the full financial statements and management discussion alongside the audit opinion. FY 2021
2022-03-25 Polish
Oświadczenie i ocena Rady Nadzorczej Grupa Kapitałowa CDRL 2021
Audit Report / Information Classification · 1% confidence The document text consists of formal declarations made by the Supervisory Board ('Rada Nadzorcza') of CDRL S.A. These declarations cover several key areas related to the annual financial reporting process: 1) Positive assessment of the annual individual and consolidated financial statements and the management report for the fiscal year 2021, confirming compliance with books and facts. 2) Confirmation regarding the functioning of the Audit Committee. 3) Statement concerning the auditing firm that performed the annual audit. These statements are typical components found within or accompanying the formal Annual Report (10-K) or a specific Audit Report (AR) submission, often required by local regulations (like Polish KNF requirements) to confirm oversight and compliance regarding the annual audit and financial statements. Given the content focuses entirely on the review and approval of the *annual financial statements* and the *auditor's role* by the Supervisory Board, it strongly aligns with the scope of an Audit Report/Information (AR) or the governance sections often included in a 10-K. Since it is a specific report/statement *about* the audit and financial statements, rather than the full 10-K or a general earnings release, 'AR' (Audit Report / Information) is the most appropriate classification, as it details the results of the review process applied to the annual financials. FY 2021
2022-03-25 Polish
Pismo Zarządu do Akcjonariuszy 2021 podpis
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, Object, QualifyingProperties). This structure is characteristic of a digitally signed document, often used to ensure the authenticity and integrity of official filings submitted electronically to regulatory bodies. The content itself does not describe financial results, management changes, or meeting details, but rather the cryptographic proof of signing. The presence of Polish issuer names ('Krajowa Izba Rozliczeniowa S.A.', 'COPE SZAFIR') suggests a filing originating from or related to Poland. Since the text is purely metadata about the signature and not the content of the underlying report, and it doesn't explicitly announce a report release (RPA), the most appropriate general classification for a document that is fundamentally a regulatory artifact without clear content mapping is the fallback category, Regulatory Filings (RNS). The document length (5293 chars) is substantial enough that it's likely the signature block for a larger document, but without the content, RNS is the best fit.
2022-03-25 Polish
Pismo Zarządu do Akcjonariuszy 2021 podpis
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML signature blocks, specifically referencing digital signatures (SignedInfo, SignatureValue, KeyInfo, X509Certificate, etc.). This structure is characteristic of a digitally signed document, often used to ensure the authenticity and integrity of an official filing or document in electronic submission systems. The content itself does not describe financial results, management changes, or meeting details, but rather the cryptographic proof of signing. Given the options, this is most likely metadata or a component of a larger regulatory filing that has been submitted electronically. Since it is not the report itself, and it represents a general regulatory mechanism for ensuring document validity, the most appropriate fallback category is 'Regulatory Filings' (RNS), as it is a technical component of the submission process rather than a specific financial report type like 10-K or ER.
2022-03-25 Polish
Pismo Zarządu do Akcjonariuszy 2021
Earnings Release Classification · 1% confidence The document is titled 'List Zarządu do Pracowników i Akcjonariuszy' (Letter from the Management Board to Employees and Shareholders) and presents a summary of the company's achievements and financial results for the year 2021, including key metrics like EBITDA, net profit, revenue, and strategic updates (e-commerce growth, store optimization, international expansion, debt reduction). This content structure—a comprehensive review of the past fiscal year's performance addressed to stakeholders—is characteristic of an Annual Report or a detailed Management Discussion and Analysis (MDA) section often found within an Annual Report (10-K). Since it is presented as a letter summarizing the full year's performance, it strongly aligns with the content expected in a comprehensive annual review, which is best categorized as an Annual Report (10-K) or, if it's a standalone narrative summary, a Management Report (MDA). Given the depth of financial figures (Net Profit: 32.9 mln zł, Revenue: 444.2 mln zł, EBITDA: 64.3 mln zł) and the review of the entire fiscal year (2021), it functions as the core narrative of the annual performance review. While it could be an MDA, the context of summarizing the entire year's 'najważniejsze osiągnięcia i wyniki finansowe' (most important achievements and financial results) points most directly to the comprehensive nature of the Annual Report (10-K) narrative, or a very detailed Earnings Release/Management Report. However, since it covers the full year and includes detailed financial comparisons to the prior year, it is more substantial than a typical ER or MRQ. It is a narrative summary of the full year's results, making MDA the most precise fit for this narrative summary, although 10-K is also plausible if this is an excerpt. Given the options, MDA (Management's detailed explanation of financial results, business trends, and outlook) is the best fit for this detailed letter summarizing the year's performance. FY 2021
2022-03-25 Polish

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