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CDRL S.A. — Investor Relations & Filings

Ticker · CDL ISIN · PLCDRL000043 LEI · 259400CRCVQC1ID7RA06 WAR Manufacturing
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Filings indexed 765 across all filing types
Latest filing 2019-04-08 Audit Report / Informat…
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 biegłego rewidenta z badania sprawozdania CDRL S.A. za rok 2018
Audit Report / Information Classification · 100% confidence The document is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) and contains the auditor's opinion on the annual financial statements ("Sprawozdanie z badania rocznego sprawozdania finansowego") for the year ended December 31, 2018. It details the scope of the audit, key audit matters, and the auditor's opinion regarding compliance with Polish accounting laws and IFRS. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2018
2019-04-08 Polish
Jednostkowe oświadczenie Zarządu CDRL S.A. za rok 2018
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 2018 roku sporządzonego według Międzynarodowych Standardów Rachunkowości" (Management Board Statement of CDRL S.A. regarding the annual financial statement for the period ended December 31, 2018, prepared according to IFRS). This statement confirms the truthfulness and fairness of the annual financial statement and the management report, and confirms compliance regarding the selection and independence of the auditing firm. This content is intrinsically linked to the audit process and the verification of the annual financial statements. While it relates to the Annual Report (10-K), the specific focus on the audit confirmation and management's assertion about the audit process strongly aligns with the definition of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory stress tests, often including management assertions related to the audit. Given the explicit focus on confirming the financial statement's compliance and the auditor's qualifications, AR is the most precise fit among the provided options, as it covers the assurance/verification aspect of the annual reporting cycle, distinct from the full 10-K filing itself or a simple Earnings Release (ER). FY 2018
2019-04-08 Polish
Sprawozdanie Zarządu z działalności CDRL S.A. za rok 2018
Management Reports Classification · 98% confidence The document is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI CDRL S.A. ZA OKRES OD 1 STYCZNIA 2018 ROKU DO 31 GRUDNIA 2018 ROKU" (Management Board Report on the Activities of CDRL S.A. for the period from January 1, 2018, to December 31, 2018). It contains a detailed table of contents covering company information, related parties, management/supervision, shareholding structure, financial analysis (including Profit and Loss statement, assets, cash flow), risk factors, and outlook. This structure and content are characteristic of a comprehensive annual report detailing the entire fiscal year's performance and management discussion. Although the Polish title translates to 'Management Board Report,' in the context of annual filings, this section is the core component of the Annual Report (10-K equivalent for Polish context, but mapped to 10-K based on the definition of 'Official yearly report covering company activity and full financial performance'). Given the comprehensive nature covering the full fiscal year (Jan 1 to Dec 31, 2018) and detailed financial analysis, it aligns best with the 'Annual Report' category (10-K).
2019-04-08 Polish
Jednostkowe sprawozdanie finansowe CDRL S.A. za rok 2018
Annual Report Classification · 100% confidence The document is a comprehensive financial report for CDRL S.A. covering the full fiscal year from January 1, 2018, to December 31, 2018. It includes detailed financial statements such as the Statement of Financial Position, Statement of Profit or Loss, and various notes to the financial statements. As it covers a full fiscal year and contains substantive financial data, it is classified as an Annual Report (10-K). FY 2018
2019-04-08 Polish
Informacja o szacowanym wpływie MSSF 16 na skonsolidowane sprawozdania finansowe Grupy Kapitałowej Emitenta - Content (PL)
Audit Report / Information Classification · 95% confidence The document is a formal announcement by the Management Board ("Zarząd") of CDRL S.A. regarding the significant impact of adopting a new accounting standard, IFRS 16 (MSSF 16) concerning leases, on the consolidated financial statements and key economic indicators. It details the estimated changes in assets, liabilities, depreciation, and interest costs starting January 1, 2019. This content relates directly to the structure and presentation of financial results and accounting principles, making it highly relevant to financial reporting and auditing context. Since it discusses the impact of an accounting standard on the financial statements, it aligns best with the 'Audit Report / Information' category (AR), which covers applied accounting principles, rather than being the full Annual Report (10-K) or just an Earnings Release (ER). Given the specific focus on accounting standards and their impact on financial statement presentation, AR is the most appropriate fit. FY 2019
2019-04-04 Polish
Zmiana terminu publikacji jednostkowego i skonsolidowanego raportu rocznego za 2018 rok - Content (PL)
Report Publication Announcement Classification · 98% confidence The document text, written in Polish, announces a change in the publication date for the annual report for 2018. Key phrases include 'nowy termin przekazania rocznego raportu' (new date for submitting the annual report) and 'Zmiana terminu publikacji raportu rocznego' (Change of the annual report publication date). The document itself is not the annual report (10-K) but an announcement *about* the report's timing. Given the short length (965 chars) and the content focusing solely on announcing the publication schedule change, this fits the definition of a Report Publication Announcement (RPA).
2019-03-27 Polish

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