Skip to main content
CDRL S.A. logo

CDRL S.A. — Investor Relations & Filings

Ticker · CDL ISIN · PLCDRL000043 LEI · 259400CRCVQC1ID7RA06 WAR Manufacturing
Open in API
Filings indexed 774 across all filing types
Latest filing 2016-08-12 Interim / Quarterly Rep…
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 Zarządu z działalności Grupy Kapitałowej CDRL za okres 1 stycznia 30 czerwca 2016 roku
Interim / Quarterly Report Classification · 100% confidence The document is a 'Consolidated Management Report on the Activities of the CDRL S.A. Capital Group' for the period from January 1, 2016, to June 30, 2016. It contains detailed management commentary, organizational structure, financial analysis, and operational performance metrics for a six-month period. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial and operational analysis for a period shorter than a full fiscal year. H1 2016
2016-08-12 Polish
Raport niezależnego biegłego rewidenta z przeglądu skonsolidowanego sprawozdania finansowego Grupy Kapitałowej CDRL sporządzonego za okres od 1 stycznia do 30 czerwca 2016 roku
Audit Report / Information Classification · 99% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU SKRÓCONEGO ŚRÓDROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO ZA OKRES OD 1 STYCZNIA 2016 ROKU DO 30 CZERWCA 2016 ROKU" (Independent Auditor's Review Report on the Condensed Interim Consolidated Financial Statements for the period from January 1, 2016, to June 30, 2016). This explicitly identifies the document as a review report on interim (half-year) consolidated financial statements, issued by an external auditor (Deloitte). This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a general Interim Report (IR). Given the content is the actual report/opinion rather than an announcement of its release, AR is the most appropriate classification. H1 2016
2016-08-12 Polish
Oświadczenie Zarządu Grupy Kapitałowej CDRL do półrocznego skonsolidowanego sprawozdania finansowego za okres zakończony 30 czerwca 2016
Regulatory Filings Classification · 95% confidence The document is a management representation/certification statement regarding the interim consolidated financial statements of Grupy Kapitałowej CDRL for the period ending June 30, 2016. It does not contain the actual financial statements or substantive financial data, but rather serves as an officer certification/attestation. According to the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). H1 2016
2016-08-12 Polish
Skrócone śródroczne jednostkowe sprawozdanie finansowe CDRL S.A. za okres od 1 stycznia do 30 czerwca 2016 roku
Interim / Quarterly Report Classification · 100% confidence The document is a 'Skrócone Śródroczne Jednostkowe Sprawozdanie Finansowe' (Condensed Interim Separate Financial Statement) for CDRL S.A. covering the period from January 1, 2016, to June 30, 2016. It contains detailed financial statements, including the Statement of Financial Position and the Income Statement, which confirms it is a comprehensive interim report rather than an announcement or a summary. Therefore, it is classified as an Interim/Quarterly Report (IR). H1 2016
2016-08-12 Polish
Sprawozdanie Zarządu z działalności CDRL S.A. za okres od 1 stycznia do 30 czerwca 2016 roku
Interim / Quarterly Report Classification · 100% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Operations) for CDRL S.A. covering the period from January 1, 2016, to June 30, 2016. It contains detailed financial analysis, including profit and loss statements, balance sheet structures, cash flows, and financial ratios for a six-month period. As it covers a period shorter than a full fiscal year and provides substantive financial data and management analysis, it is classified as an Interim/Quarterly Report (IR). H1 2016
2016-08-12 Polish
Raport niezależnego biegłego rewidenta z przeglądu skróconego śródrocznego sprawozdania finansowego spółki CDRL S.A. sporządzonego za okres od 1 stycznia do 30 czerwca 2016 roku
Audit Report / Information Classification · 99% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU SKRÓCONEGO ŚRÓDROCZNEGO JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO ZA OKRES OD 1 STYCZNIA 2016 ROKU DO 30 CZERWCA 2016 ROKU" (Independent Auditor's Review Report on the Condensed Interim Consolidated Financial Statements for the period from January 1, 2016, to June 30, 2016). This explicitly indicates it is an audit/review report concerning interim financial statements (six months ended June 30, 2016). The content discusses the scope of the review according to ISRE 2410 and concludes that nothing came to their attention to suggest non-compliance with IAS 34 (Interim Financial Reporting). This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K) or a general Earnings Release (ER). The document length is relatively short (3196 chars), but its primary content is the formal review opinion, not just an announcement of publication. H1 2016
2016-08-12 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.