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CDRL S.A. — Investor Relations & Filings

Ticker · CDL ISIN · PLCDRL000043 LEI · 259400CRCVQC1ID7RA06 WAR Manufacturing
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Filings indexed 774 across all filing types
Latest filing 2023-04-28 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
Skonsolidowane sprawozdanie finansowe Grupy Kapitałowej CDRL z rok 2022 podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML signature blocks, specifically containing elements like 'Signatures', 'SignatureValue', 'KeyInfo', 'X509Certificate', and 'SignedProperties'. This structure is characteristic of an XML Digital Signature (XML-DSig) used to verify the authenticity and integrity of an associated file, often a regulatory filing or a document package (indicated by 'Reference' URI="cdl_2022-12-31_pl.zip"). Since the content is purely the signature mechanism and not the substantive report itself (like a 10-K or ER), and it is a formal, structured filing component, it best fits the general 'Regulatory Filings' category as a supporting document or a component of a larger submission that doesn't match a more specific type like 'DEF 14A' or 'DIV'. The document length is moderate (5278 chars), but the content type dictates the classification.
2023-04-28 Polish
Skonsolidowane sprawozdanie finansowe Grupy Kapitałowej CDRL z rok 2022
Annual Report (ESEF) Classification · 100% confidence FY 2022
2023-04-28 Polish
Sprawozdanie z badania sprawozdania finansowego CDRL S.A. za rok 2022 podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks ('Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'X509Certificate', etc.). This structure is characteristic of a digitally signed document, often used to certify the authenticity and integrity of an official filing or document. The content itself does not contain financial data, management discussion, or specific report narratives (like 10-K, ER, or IR). Since the content is purely metadata about the signature and integrity check, and it does not announce the publication of another document (ruling out RPA/RNS based on content, although the length is borderline), the most appropriate classification for a document that is essentially a signed attachment or a signed metadata wrapper, without clear context of what it is signing, is the general fallback category for regulatory filings that don't fit elsewhere, or a specific code if the signature structure implies one. Given the options, and the lack of substantive content, this is most likely a component of a larger regulatory submission or a standalone certification. Since there is no explicit mention of a specific report type (like 10-K or IR), and the content is highly technical/structural, 'RNS' (Regulatory Filings - general fallback) is the safest classification, assuming this signature block is part of a broader regulatory submission.
2023-04-28 Polish
Sprawozdanie z badania sprawozdania finansowego CDRL S.A. za rok 2022
Audit Report / Information Classification · 99% confidence The document text is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego" (Report of the independent auditor on the audit of the annual financial statements) and contains the formal 'Opinia' (Opinion) section from the auditor (Grant Thornton Polska). It details the scope of the audit, compliance with accounting standards (MSR/MSSF), and key audit matters related to revenue recognition, inventory valuation, and impairment testing. This content perfectly matches the definition of a standalone Audit Report/Information, which is categorized as 'AR' (Audit Report / Information), rather than the full Annual Report (10-K) or a mere announcement of a report (RPA). FY 2022
2023-04-28 Polish
Oświadczenia i ocena Rady Nadzorczej CDRL S.A. 2022
Audit Report / Information Classification · 95% confidence The document text is in Polish and contains several declarations ('OŚWIADCZENIE RADY NADZORCZEJ') made by the Supervisory Board ('Rada Nadzorcza') regarding the annual financial statements ('rocznym jednostkowym sprawozdaniem finansowym' and 'rocznym skonsolidowanym sprawozdaniem finansowym') for the year 2022, the functioning of the Audit Committee, and the auditing firm (Grant Thornton Polska). These statements are formal assessments and confirmations related to the audit and governance aspects of the annual reporting process, but they are not the full Annual Report (10-K) itself, nor are they solely an Earnings Release (ER). The content strongly aligns with the scope of an Audit Report or Information document, which covers applied accounting principles, internal/regulatory stress tests, and audit confirmations, as performed by the Supervisory Board reviewing the auditor's work. Therefore, 'Audit Report / Information' (AR) is the most appropriate classification. FY 2022
2023-04-28 Polish
Oświadczenie Zarządu CDRL S.A. 2022 podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties). This structure is characteristic of a digitally signed document, often used to certify the authenticity and integrity of an underlying filing. The content itself does not describe financial results, management changes, or meeting details, but rather the cryptographic proof of signing. The reference URI points to a file named 'CDRL_2022-12-31_Oswiadczenie Zarzadu_pl.xhtml', which translates roughly to 'Management Statement' for the period ending 2022-12-31. Since the document provided is only the signature block and not the actual content (which would likely be an Annual Report, Interim Report, or Management Report), and given that this is a formal certification of a document, the most appropriate classification is the general fallback for regulatory/formal attachments that don't fit specific content types, which is Regulatory Filings (RNS). Alternatively, if the underlying document was known to be a formal statement, it might fit MDA, but since we only see the signature, RNS is safer, or potentially RPA if this signature block was attached to an announcement. Given the highly technical, non-content nature, RNS is the best fit as a generic regulatory artifact.
2023-04-28 Polish

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