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CFI Holding S.A. — Investor Relations & Filings

Ticker · CFI ISIN · PLINTKS00013 LEI · 259400JPS8B452HK4Y54 WAR Real estate activities
Filings indexed 698 across all filing types
Latest filing 2025-04-28 Audit Report / Informat…
Country PL Poland
Listing WAR CFI

About CFI Holding S.A.

http://www.cfiholding.pl/

CFI Holding S.A. operates as a holding management company overseeing a diverse portfolio of business entities. The group's core activities are centered on the real estate sector, encompassing the design, construction, sale, rental, and management of properties. Its development portfolio includes multi-family and single-family residences, commercial properties, public buildings, and healthcare facilities. Beyond real estate, the company has a significant presence in the hospitality sector through the operation of hotels and restaurants. The holding's diversified interests also extend to social housing programs and the chemical sector.

Recent filings

Filing Released Lang Actions
Stanowisko Zarządu Emitenta
Audit Report / Information Classification · 99% confidence The document is titled "Stanowisko Zarządu Emitenta odnoszące się do odmowy wydania opinii z badania grupy kapitałowej CFI Holding SA oraz jednostki dominującej CFI Holding SA" (Position of the Issuer's Management Board regarding the refusal to issue an opinion on the audit of the CFI Holding SA capital group and the parent entity CFI Holding SA). It explicitly discusses the auditor's refusal to issue an opinion on the financial statements due to ongoing legal proceedings and the management board's rebuttal and planned actions regarding this situation. This content directly relates to the results of an audit or internal/regulatory stress test assessment, specifically focusing on the auditor's opinion (or lack thereof) on the financial statements. This aligns best with the definition for Audit Report / Information (AR), which covers standalone audit reports and results of internal or regulatory stress tests, excluding the full Annual Report (10-K). The document is a detailed response concerning the audit outcome, not just a brief announcement of a report's publication. FY 2024
2025-04-28 Polish
Stanowisko Audytora - podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML structures related to digital signatures, specifically containing elements like <Signature>, <SignedInfo>, <KeyInfo>, <X509Certificate>, and <SigningTime>. This structure is characteristic of an XML Digital Signature (XML-DSig) block, often used to verify the authenticity and integrity of an associated document. The reference URI points to a file named "SzB_cfih_SSF-2024-12-31-0-pl.xhtml", which suggests the signature is applied to an underlying document. Since the text provided is only the signature block and not the actual financial report content (like an ER, 10-K, or IR), and it doesn't explicitly announce the publication of a report (which would suggest RPA or RNS), the most appropriate classification for a document that is purely a technical/regulatory artifact like a digital signature block, especially when the underlying content type is unknown or secondary, is the general fallback category for regulatory filings that don't fit elsewhere. However, given the context of financial reporting, a digital signature block is often attached to official filings. If this were the *entire* submission, it's a technical artifact. If we must choose a filing type, and considering the structure is highly technical and regulatory in nature, RNS (Regulatory Filings) is the best fit as a catch-all for non-standard, technical regulatory components, although it is not a standard report type itself. Since the document length is moderate (5842 chars) and it is not a short announcement pointing to a report, the RPA rule does not strictly apply. I will classify it as RNS as it represents a technical regulatory component.
2025-04-28 Polish
Stanowisko Audytora co do SSF za rok 2024
Audit Report / Information Classification · 95% confidence The document text provided is primarily composed of HTML structure, CSS styles, and metadata related to the conversion of a PDF file into an HTML format (indicated by 'Consolia XBRL Tools v2.11.7.5' and extensive CSS for page layout). The title of the document is 'SzB_cfih_SSF-2024-12-31-0-pl.xhtml'. The presence of 'XBRL Tools' suggests a structured financial filing, and the date '2024-12-31' indicates a year-end report. However, the document content itself is not the financial report narrative or tables, but rather the rendering instructions for the report. Since the actual content of the financial report is not present, and this appears to be a wrapper or a conversion artifact, the most appropriate classification is the general fallback category for regulatory filings that don't fit specific content types, which is RNS (Regulatory Filings). If this were the actual content, the year-end date would strongly suggest a 10-K, but the format here is too generic and technical to confirm the content type definitively. FY 2024
2025-04-28 Polish
Ocena Rady Nadzorczej wraz z oświadczeniem dotyczącym Komitetu Audytu
Report Publication Announcement Classification · 99% confidence The document is titled 'Rady Nadzorczej CFI HOLDING S.A. wraz z uzasadnieniem dotycząca sprawozdania z działalności Spółki i Grupy Kapitałowej CFI HOLDING S.A. w 2024 r. i rocznego jednostkowego sprawozdania finansowego...' and contains the Supervisory Board's assessment and justification regarding the Management Board's activity report and the annual individual and consolidated financial statements for the year 2024. It explicitly mentions the review and acceptance of the 'Roczne jednostkowe oraz skonsolidowane sprawozdanie finansowe CFI HOLDING S.A. za rok obrotowy 2024' (Annual individual and consolidated financial statements) and the 'Sprawozdanie Zarządu z działalności' (Management Board's activity report). This content strongly aligns with the comprehensive reporting required in an Annual Report (10-K equivalent in structure, though this is a Polish filing context). However, the document itself is the *assessment* by the Supervisory Board, not the full financial statements or the management report itself. It also includes a specific statement regarding the Audit Committee's functioning in connection with the 'raportu rocznego za 2024 rok' (annual report for 2024). Given that it is a formal assessment/opinion on the annual reports and management activity, it is closely related to the Annual Report process. Since it is not the full 10-K/Annual Report itself, but rather a formal opinion/governance document related to it, it could potentially be Governance Information (CGR) or a specific regulatory filing (RNS). However, the core subject is the review of the *annual* financial and activity reports, which is a key component of the overall annual reporting cycle. Because it focuses heavily on the review of the annual financial statements and management report by the Supervisory Board, it is best classified as Governance Information (CGR) detailing the board's oversight role concerning the annual filings, or potentially an Audit Report (AR) if the focus was purely on the audit opinion, but the scope is broader (Supervisory Board assessment). Given the detailed discussion of compliance with accounting laws and the review of the management report alongside the financials, CGR is a strong fit for governance oversight documentation related to annual reporting. If a specific 'Audit Report' (AR) category is meant for the external auditor's opinion, this document, being the Supervisory Board's opinion, fits better under Governance (CGR). I will classify it as CGR due to the focus on the Supervisory Board's assessment and governance compliance statements (including the Audit Committee statement).
2025-04-28 Polish
List do Akcjonariuszy
Management Reports Classification · 99% confidence The document is a formal letter addressed to shareholders and stakeholders, summarizing the company's (CFI Holding S.A.) performance, challenges (litigation, internal disputes, pandemic effects), and plans for the future. It explicitly mentions that it is a "raport Spółki i Grupy Kapitałowej CFI Holding S.A. za 2024 rok" (Report of the Company and Capital Group CFI Holding S.A. for 2024). The content is highly narrative, focusing on management's review of the past year and outlook, which strongly aligns with the content typically found in a Management Discussion and Analysis (MDA) section of an annual report, or a standalone Management Report. Given the context of a comprehensive review of the year's activities, challenges, and future strategy, the most appropriate classification is Management Reports (MDA). It is not a full 10-K (which is a specific SEC filing format, and this appears to be a Polish company report), nor is it just an Earnings Release (ER) which is usually shorter and focused only on key figures. It is a detailed management commentary. Classification: MDA (Management Reports).
2025-04-28 Polish
Sprawozdanie z działalności - podpis
Call Transcript Classification · 98% confidence The provided document text consists almost entirely of XML structure, specifically related to digital signatures (xmlns:ds, SignatureValue, KeyInfo, X509Certificate, SignedProperties) and CSS styling information (style blocks containing CSS rules like #sidestar, .pf, @media print, etc.). This structure strongly suggests the document is an embedded or raw representation of a digitally signed electronic filing, likely an XBRL instance or a similar structured data format that has been partially rendered or extracted, rather than a standard narrative report like a 10-K, ER, or IR. The presence of the XML signature block is the dominant feature. Since the content is highly technical and structured data rather than a narrative report, and it doesn't fit the specific definitions for AGM-R, 10-K, AR, ER, IR, etc., the most appropriate classification is the general fallback for structured or miscellaneous regulatory filings that don't fit elsewhere, which is 'RNS' (Regulatory Filings). The document length is very large (2.7M chars), indicating it is the full content, not just an announcement, but its nature is technical metadata/signature, not the report content itself. Given the options, RNS is the best fit for a raw, signed, structured filing component.
2025-04-28 Polish

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