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CDRL S.A. — Investor Relations & Filings

Ticker · CDL ISIN · PLCDRL000043 LEI · 259400CRCVQC1ID7RA06 WAR Manufacturing
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Filings indexed 762 across all filing types
Latest filing 2021-04-15 Management Reports
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 Zarządu Grupy Kapitałowej CDRL za 2020 rok
Management Reports Classification · 99% confidence The document title is "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ CDRL S.A. ZA OKRES OD 1 STYCZNIA 2020 ROKU DO 31 GRUDNIA 2020 ROKU", which translates to "MANAGEMENT REPORT ON THE ACTIVITIES OF THE CDRL S.A. CAPITAL GROUP FOR THE PERIOD FROM JANUARY 1, 2020 TO DECEMBER 31, 2020". This clearly indicates a comprehensive annual report covering a full fiscal year (2020). The table of contents includes sections typical of an annual report, such as 'Analysis of the financial, asset, and financial performance of the Group in 2020', 'Consolidated statement of profit or loss', and detailed financial analysis (liquidity, profitability, debt). Although the document is titled as a 'Management Report' (Sprawozdanie Zarządu), in the context of Polish regulatory filings, this document structure and content covering the full fiscal year and including consolidated financial statements strongly aligns with the function of a full Annual Report (10-K equivalent for US context, but here we map to the most comprehensive annual filing type available). Given the extensive nature (188,896 chars) and the full-year coverage, it is classified as an Annual Report (10-K).
2021-04-15 Polish
Sprawozdanie finansowe Grupy Kapitałowej CDRL za 2020 rok
Annual Report Classification · 100% confidence The document is a comprehensive consolidated financial report for the period from January 1, 2020, to December 31, 2020, for Grupa Kapitałowa CDRL S.A. It contains detailed financial statements, including the Consolidated Statement of Financial Position and the Consolidated Statement of Profit or Loss, along with extensive notes. As it covers a full fiscal year and provides substantive financial data, it is classified as an Annual Report (10-K equivalent in this context). FY 2020
2021-04-15 Polish
Oświadczenie i ocena Rady Nadzorczej_CDRL S.A._2020
Audit Report / Information Classification · 99% confidence The document consists of formal declarations ('OŚWIADCZENIE RADY NADZORCZEJ') made by the Supervisory Board (Rada Nadzorcza) of CDRL S.A. dated April 14, 2021. These declarations specifically cover three areas: 1) the functioning of the Audit Committee, 2) the assessment of the annual financial statements and management report for the year 2020 (including confirmation of the auditor's opinion), and 3) statements regarding the auditing firm's independence and compliance. These statements are mandatory components often included within or accompanying the Annual Report (10-K) or a standalone Audit Report (AR) in many jurisdictions. Since the text explicitly discusses the assessment of the 'rocznym jednostkowym sprawozdaniem finansowym' (annual individual financial statement) and the 'sprawozdaniem z badania' (audit report) for the full year 2020, it strongly relates to the annual audit and financial reporting process. Given the focus on the audit process, auditor independence, and the positive assessment of the annual financial statements, the most fitting category is Audit Report / Information (AR), as it details the supervisory board's review and confirmation related to the audit findings, rather than being the full 10-K or just a general governance document. FY 2020
2021-04-15 Polish
Sprawozdanie z badania_CDRL S.A._2020
Audit Report / Information Classification · 100% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego" (Independent Auditor's Report on the Annual Financial Statements) and contains the formal "Opinia" (Opinion) section from Grant Thornton Polska regarding the financial statements of CDRL Spółka Akcyjna as of December 31, 2020. It details the scope of the audit, compliance with accounting standards (MSR/MSSF), and key audit matters. This content is the core component of an Audit Report, distinct from the full Annual Report (10-K) or a mere announcement of its publication (RPA). Therefore, the classification is Audit Report / Information (AR). FY 2020
2021-04-15 Polish
Oświadczenie Zarządu CDRL S.A._2020
Audit Report / Information Classification · 95% confidence The document is titled "Oświadczenie Zarządu Spółki CDRL S.A. do rocznego sprawozdania finansowego za okres zakończony 31 grudnia 2020 roku sporządzonego według Międzynarodowych Standardów Rachunkowości" (Management Board Statement of CDRL S.A. regarding the annual financial statement for the period ended December 31, 2020, prepared according to International Financial Reporting Standards). This statement confirms the truthfulness and fairness of the financial statements and the management report, and confirms compliance regarding the selection and independence of the auditing firm. This content strongly aligns with the requirements for an Audit Report or Information document, specifically focusing on the audit process and management's assertions about the financial statements, which is a key component often included or referenced in standalone audit documentation or related regulatory filings concerning audit compliance. Given the focus on the audit firm selection, independence, and confirmation of the financial statement's accuracy, the most appropriate classification is Audit Report / Information (AR), as it deals directly with the audit results and compliance, rather than being the full Annual Report (10-K) or just a general announcement (RPA/RNS). FY 2020
2021-04-15 Polish
Sprawozdanie Zarządu CDRL S.A. za rok 2020
Management Reports Classification · 99% confidence The document title is "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI CDRL S.A. ZA OKRES OD 1 STYCZNIA 2020 ROKU DO 31 GRUDNIA 2020 ROKU", which translates to "Management Board Report on the Activities of CDRL S.A. for the period from January 1, 2020, to December 31, 2020". This clearly indicates a comprehensive annual report covering the full fiscal year. The table of contents includes sections typical of an annual report, such as financial analysis (income statement, asset structure, cash flow), management discussion, and corporate governance details. Although the Polish term 'Sprawozdanie Zarządu z Działalności' is often associated with the Management Discussion and Analysis (MDA) section, when it covers the full fiscal year and includes detailed financial statements (as implied by the TOC sections like 'Rachunek zysków i strat' and 'Przepływy środków pieniężnych'), it functions as the primary Annual Report document, which corresponds to the US 10-K filing type for comprehensive annual reporting. Given the comprehensive nature and full-year scope, 10-K is the most appropriate classification, even if the source language uses a different specific term for the report.
2021-04-15 Polish

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