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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 2016-03-18 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
Raport biegłego rewidenta o jednostkowym sprawozdaniu finansowym CDRL SA za okres od 01 stycznia do 31 grudnia 2015
Audit Report / Information Classification · 98% confidence The document is titled "Raport z badania sprawozdania finansowego za 2015 rok" (Audit Report of the Financial Statements for 2015) and contains extensive sections detailing the scope of the audit, the auditor's independence declaration, information about the accounting system, and comparative balance sheet data (Aktywa/Pasywa) for 2015, 2014, and 2013. The presence of the auditor's report structure, references to the 'Ustawa o rachunkowości' (Accounting Act), and the focus on the examination of financial statements strongly indicate this is an Audit Report or a document containing one. This aligns best with the 'Audit Report / Information' category (AR), as it is not the full Annual Report (10-K) but specifically focuses on the audit findings and related disclosures for the financial year ending December 31, 2015. FY 2015
2016-03-18 Polish
Opinia biegłego rewidenta o jednostkowym sprawozdaniu finansowym CDRL SA za okres od 01 stycznia do 31 grudnia 2015
Audit Report / Information Classification · 99% confidence The document text is titled 'Opinia niezależnego biegłego rewidenta' (Opinion of the Independent Auditor) and contains detailed sections describing the scope of an audit ('Przeprowadziliśmy badanie załączonego sprawozdania finansowego...'), the basis for the opinion, and the final opinion itself regarding the financial statements for the period ending December 31, 2015. This content is characteristic of a formal Audit Report or the auditor's section within a larger annual filing. Given the specific definition for 'Audit Report / Information' (Code: AR) which covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this classification is the most appropriate, as the text is explicitly the auditor's opinion on the financial statements. FY 2015
2016-03-18 Polish
Oświadczenie Zarządu
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 2015 roku sporządzonego według Międzynarodowych Standardów Rachunkowości" (Management Board Statement of CDRL S.A. regarding the annual financial statement for the period ended December 31, 2015, prepared according to International Financial Reporting Standards). This is a formal declaration by the management board confirming the accuracy and compliance of the annual financial statements and the management report. This type of statement is an integral part of the comprehensive annual reporting package, often filed alongside the 10-K or equivalent annual report, but it is not the full financial statement itself. Given the options, it most closely relates to the content covered in the Annual Report (10-K) or Audit Report/Information (AR). Since it is a management assertion about the annual financial statements, it is most accurately classified as part of the overall Annual Report documentation, but since it is a specific declaration rather than the full report, and often these declarations are filed separately or as an exhibit, it aligns best with the general scope of comprehensive annual reporting documentation. However, looking closely at the definitions, the 10-K is the 'Official yearly report covering company activity and full financial performance.' This document is a specific assertion *about* that report. If this were a standalone audit opinion, it would be AR. Since it is the management's assertion regarding the annual filing, and it is not a short announcement of a report release (RPA/RNS), it is best categorized as Audit Report / Information (AR) as it pertains to the verification and assertion surrounding the annual financials, or potentially as a component of the 10-K. Given the focus on the 'roczne sprawozdanie finansowe' (annual financial statement) and the management's confirmation of its truthfulness and compliance, AR (Audit Report / Information) is a strong fit, as it covers applied accounting principles and results related to the audit/review process, which this statement directly addresses. I will classify it as AR because it is a specific assertion related to the audit/review process of the annual financials, distinct from the full 10-K filing. FY 2015
2016-03-18 Polish
Sprawozdanie Zarządu spółki CDRL SA za okres od 01 stycznia do 31 grudnia 2015 roku
Annual Report Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for CDRL S.A. for the fiscal year 2015. It contains detailed sections on financial performance, asset structure, cash flows, and management analysis of the company's situation. Since it covers a full fiscal year and provides comprehensive financial analysis and management commentary, it qualifies as an Annual Report (10-K equivalent in the context of Polish regulatory filings). FY 2015
2016-03-18 Polish
Jednostkowe sprawozdanie finansowe spółki CDRL SA za okres od 01 stycznia do 31 grudnia 2015 roku
Annual Report Classification · 95% confidence The document is a comprehensive financial report titled 'JEDNOSTKOWE SPRAWOZDANIE FINANSOWE' (Standalone Financial Statement) for CDRL S.A. covering the full fiscal year from January 1, 2015, to December 31, 2015. It includes detailed financial statements (Statement of Financial Position, Statement of Profit or Loss, etc.) and extensive notes. While the title uses 'Sprawozdanie Finansowe', in the context of Polish corporate reporting, this represents the annual financial reporting package. Given the comprehensive nature and the inclusion of full financial statements for the fiscal year, it is classified as an Annual Report (10-K equivalent). FY 2015
2016-03-18 Polish
List do akcjonariuszy
Management Reports Classification · 95% confidence The document is a letter from the Management Board (CEO and Vice President) of CDRL S.A. summarizing the company's financial performance, operational achievements, and strategic outlook for the 2015 fiscal year. It provides specific financial figures (revenue, operating profit, net profit) and discusses business trends such as e-commerce growth, retail network optimization, and currency risk management. Since it is a detailed management commentary on financial results and business outlook rather than a full annual report or a simple announcement, it fits the 'Management Reports' (MDA) category. FY 2015
2016-03-18 Polish

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