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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 2022-03-25 Annual Report (ESEF)
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 2021
Annual Report (ESEF) Classification · 100% confidence FY 2021
2022-03-25 Polish
Sprawozdanie z badania sprawozdania finansowego CDRL S.A. za rok 2021 podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). This structure is characteristic of a digitally signed document, often used for regulatory filings or official reports to ensure authenticity and integrity. The presence of a signing time ('2022-03-24T20:16:07Z') and references to an XHTML document ('CDRL_2021_BSF_MSSF_SzB_PL_emitent.xhtml') suggests this is the signature block *attached* to a primary financial document, rather than the report itself. Since the text does not contain financial data, management discussion, or specific report content (like 10-K or IR), and it is clearly an attachment/metadata structure, it fits best under the general 'Regulatory Filings' category (RNS) as a supporting element, or potentially a Report Publication Announcement (RPA) if the primary document was announced via this signature block. Given the highly technical, non-content nature, RNS is the most appropriate fallback for miscellaneous regulatory artifacts that aren't the core report.
2022-03-25 Polish
Sprawozdanie z badania sprawozdania finansowego CDRL S.A. za rok 2021
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) for CDRL Spółka Akcyjna, dated December 31, 2021. It contains the auditor's opinion, details the basis of the opinion, discusses key audit matters (like impairment of shares and revenue recognition), and outlines the responsibilities of management and the auditor. This content perfectly matches the description of a standalone Audit Report or Information, which is classified as 'AR' in the provided definitions. Although it relates to the annual financial statements, the document itself is the *audit opinion* on those statements, not the full Annual Report (10-K) or just an Earnings Release (ER). FY 2021
2022-03-25 Polish
Oświadczenia i ocena Rady Nadzorczej CDRL S.A. 2021
Audit Report / Information Classification · 96% 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
Oświadczenie Zarządu CDRL S.A. 2021 podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). This structure is characteristic of an XML Signature used to verify the authenticity and integrity of an associated document, often found in regulatory filings like XBRL or XHTML documents submitted to authorities. The presence of Polish issuer names ('Krajowa Izba Rozliczeniowa S.A.', 'COPE SZAFIR') suggests a filing originating from Poland. Since the text itself is only the signature block and not the content of the underlying report (which is referenced via URI="Oswiadczenie_Zarzadu_Spolki_CDRL_SA_2021.xhtml"), it is not the report itself (like 10-K or IR). It is a component of a regulatory submission. Given the highly technical and non-content nature, the most appropriate general classification for an attachment or component of a filing that doesn't fit a specific content category is 'Regulatory Filings' (RNS), as it is a technical part of the submission process.
2022-03-25 Polish
Oświadczenie Zarządu CDRL S.A. 2021 podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Data, etc.). This structure is characteristic of an electronic document that has been digitally signed for authenticity and integrity, often seen in regulatory filings or official correspondence. Crucially, the content does not contain any narrative financial data, management discussion, or specific report sections (like 10-K, ER, or IR). It is metadata about the signing process itself. Given the options, this structure is most likely associated with a formal regulatory submission or a document that requires legal attestation. Since it is not the report content itself, and it represents a formal, signed declaration or attachment, the most appropriate general category for an official, signed regulatory artifact that doesn't fit a specific financial report type is 'Regulatory Filings' (RNS), or potentially a specific type if the URI or description hinted at it. The URI reference 'Oswiadczenie_Zarzadu_Spolki_CDRL_SA_2021.xhtml' suggests a 'Management Statement' or 'Declaration of the Management Board', which might map to MDA or LTR, but the document *is* the signature block, not the statement itself. Applying the 'MENU VS MEAL' rule: This is not the report, but a component of a filing. Since it's a generic, signed artifact, RNS (Regulatory Filings - general fallback) is the safest classification for this technical signature block when the underlying document type is unknown or not present.
2022-03-25 Polish

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