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Compremum S.A. — Investor Relations & Filings

Ticker · CPR ISIN · PLPZBDT00013 LEI · 259400RSI902DYNUQ180 WAR Construction
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Filings indexed 497 across all filing types
Latest filing 2022-04-30 Audit Report / Informat…
Country PL Poland
Listing WAR CPR

About Compremum S.A.

https://compremum.pl/

Compremum S.A. is a capital group composed of production, engineering, and construction companies. The group's operational activities are concentrated in five primary market segments: construction services, joinery, real estate development, renewable energy sources (RES), and the railway industry. As a general contractor, the company executes infrastructure projects, including the construction of fiber optic, water, and sewage networks. The joinery division manufactures and sells windows and doors. The group also develops real estate projects and provides solutions for the renewable energy and railway sectors, delivering its products and services to clients in the European Union and the United States.

Recent filings

Filing Released Lang Actions
Oświadczenie Rady Nadzorczej dotyczące funkcjonowania KARN_podpisy
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('OŚWIADCZENIE RADY NADZORCZEJ') from the Supervisory Board of COMPREMUM S.A. dated April 29, 2022. The content specifically addresses the functioning of the Audit Committee ('KOMITETU AUDYTU') and references Polish Ministry of Finance regulations concerning ongoing and periodic information disclosure (specifically citing requirements related to the Audit Committee's composition and function). This type of formal statement regarding internal governance structures, compliance with regulatory requirements for oversight bodies, and adherence to accounting/audit standards strongly aligns with the definition of an Audit Report/Information document, especially since it is a specific declaration about audit function compliance rather than a full annual report (10-K) or a general management report (MDA). It is a formal statement about the audit function's compliance. FY 2021
2022-04-30 Polish
Oświadczenie Rady Nadzorczej dotyczące funkcjonowania KARN
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures (xmlns:ds, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). This structure is characteristic of regulatory filings that require cryptographic signing for authenticity and integrity, often seen in SEC filings or similar official submissions. The presence of multiple distinct 'Signature' blocks, along with references to a specific file URI ('CPR_2022-04-29_pl_RN_oswiadcz_KA.xhtml') and signing times (e.g., '2022-04-29T18:53:50Z'), strongly suggests this is the signature block appended to a primary document. Since the document is not the full content of a report (like 10-K or IR) but rather the metadata/signature wrapper, and given the context of corporate filings, the most appropriate general category for a document that is primarily a regulatory artifact wrapper, especially when the underlying content type is not fully visible or is an XHTML document being signed, is the fallback category. However, the presence of the file name fragment 'CPR_2022-04-29_pl_RN_oswiadcz_KA.xhtml' suggests the original document might be related to a Polish filing ('pl') and potentially a 'RN' (Regulatory Notice/Announcement) or similar report. Given the structure is purely the signature block and not the report content itself, and without clear keywords pointing to a specific report type (like 'Earnings Release' or 'Annual Report'), the best fit among the provided options is the general Regulatory Filings fallback category (RNS), as this structure is often how regulatory bodies receive and validate submissions.
2022-04-30 Polish
Ocena Rady Nadzorczej dotycząca sprawozdań finansowych za rok 2021_podpisy
Board/Management Information Classification · 99% confidence The document is titled 'Ocena Rady Nadzorczej COMPREMUM S.A. dotycząca sprawozdania finansowego... oraz sprawozdania Zarządu z działalności...' (Assessment by the Supervisory Board of COMPREMUM S.A. regarding the financial statement... and the Management Board's report on activities...). It explicitly details the Supervisory Board's review and confirmation of the 2021 financial statements and management report, referencing compliance with Polish financial regulations (§ 70 ust. 1 pkt 14 and § 71 ust. 1 pkt 12 Rozporządzenia Ministra Finansów). This document is a formal assessment related to the annual financial reporting process, specifically focusing on the audit and compliance review performed by the Supervisory Board, rather than the full financial statements (10-K) or the management's explanation (MDA). It aligns best with the 'Audit Report / Information' category (AR), which covers standalone audit reports and applied accounting principles assessments, as this is the formal output of the supervisory review of the audit findings.
2022-04-30 Polish
Ocena Rady Nadzorczej dotycząca sprawozdań finansowych za rok 2021
Regulatory Filings Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks ('Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'X509Certificate', etc.). This structure is characteristic of digitally signed regulatory filings or official documents submitted electronically to regulatory bodies, often in XBRL or XML format. Key indicators: 1. Presence of multiple 'Signature' blocks, indicating cryptographic verification. 2. References to files like 'CPR_2022-04-29_pl_RN_ocena_spr.xhtml' and dates like '2022-04-29'. 3. The document length is substantial (16135 chars), suggesting it is the content of a filing, not just a brief announcement. 4. The content itself is not the narrative of an Annual Report (10-K), Earnings Release (ER), or Interim Report (IR), but rather the technical wrapper/metadata for such a document. Since the content is the technical signature structure of a filing, and it doesn't fit neatly into the specific report types (10-K, IR, ER, etc.), the most appropriate classification is the general fallback for regulatory filings that don't match other specific categories, which is 'RNS' (Regulatory Filings). If the document were the actual content (e.g., an Earnings Release or Interim Report), it would be classified as such. However, this is the signature block, which is a mandatory component of many electronic regulatory submissions.
2022-04-30 Polish
Oświadczenie Zarządu o zgodności_podpisy
Capital/Financing Update Classification · 99% confidence The document is a formal declaration titled 'OŚWIADCZENIE O WSKAŹNIKACH' (Declaration of Indicators) addressed to Bondholders ('Obligatariuszy') regarding the status as of December 31, 2022. It explicitly calculates and reports key financial covenants related to debt ratios (Debt to Equity, Debt to EBITDA) as required by the Bond Issuance Terms ('Warunków Emisji Obligacji'). This type of specific financial covenant reporting, often related to debt instruments, is not explicitly covered by the main categories like 10-K, IR, or ER. It is a specific regulatory/contractual disclosure related to financing terms. Given the options, it is a specific financial disclosure related to debt covenants, which is closest in nature to a Capital/Financing Update (CAP) or a specialized regulatory filing. Since it details specific financial metrics tied to bond covenants, it falls under specialized financial reporting. However, none of the codes perfectly match 'Debt Covenant Compliance Report'. Comparing the definitions, 'CAP' (Capital/Financing Update) is the most relevant category for documents detailing debt structure compliance. If this were a general regulatory filing not fitting elsewhere, RNS would be used, but this is highly specific financial data related to financing terms. I will classify it as CAP due to its focus on debt ratios tied to bond terms, which is a financing activity update.
2022-04-30 Polish
Oświadczenie Zarządu o zgodności
Regulatory Filings Classification · 95% confidence The document text consists entirely of XML structures detailing digital signatures (Signature, SignedInfo, KeyInfo, X509Certificate, etc.). The presence of multiple signatures, signing times (e.g., 2022-04-29T19:08:52Z, 2022-04-29T19:16:40Z, 2022-04-29T19:37:31Z), and references to an XHTML file ('CPR_2022-04-29_pl_oswiadcz_ZA_zgodn.xhtml') strongly indicates this is the signature block appended to a primary regulatory filing, rather than the filing content itself. Since the content is purely metadata/signatures and does not describe financial results, management changes, or specific corporate actions, it falls best into the general 'Regulatory Filings' category as a supporting attachment or metadata block, or potentially a 'Report Publication Announcement' if it were announcing the attached document. Given the structure is the signature block itself, and it's not a standard report type, 'RNS' (Regulatory Filings - general/miscellaneous) is the most appropriate fallback.
2022-04-30 Polish

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