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Digital Network S.A. — Investor Relations & Filings

Ticker · DIG ISIN · PL4FNMD00013 LEI · 259400ULCBECVZ47LY60 WAR Professional, scientific and technical activities
Open in API
Filings indexed 509 across all filing types
Latest filing 2023-04-28 Management Reports
Country PL Poland
Listing WAR DIG

About Digital Network S.A.

https://digitalnetwork.pl/

Digital Network S.A. is a media company specializing in the provision and management of digital content, with a primary focus on the Digital Out-of-Home (DOOH) advertising market. Through its subsidiary, Screen Network S.A., the company operates an extensive network of over 20,000 LED and LCD advertising screens. These displays are strategically placed in high-traffic locations to deliver advertising messages to a wide consumer audience. The company's business activities also include the creation of digital content, partly through its naEkranie.pl website, and offering related consulting services.

Recent filings

Filing Released Lang Actions
Digital_Network_SZD_2022-12-31_pl.xhtml
Management Reports Classification · 99% confidence The document is titled "Sprawozdanie z działalności Grupy i Spółki DIGITAL NETWORK S.A. za rok zakończony 31 grudnia 2022 roku" (Report on the activities of the DIGITAL NETWORK S.A. Group and Company for the year ended December 31, 2022). It contains a detailed Table of Contents covering management reports, financial data, risk factors, strategy, and management compensation, and includes selected consolidated financial statements (income statement, cash flow statement, balance sheet) for the full year 2022. This structure and content strongly indicate a comprehensive annual report covering the entire fiscal year. In the context of Polish regulatory filings, this corresponds to the Annual Report category, which aligns best with the definition of the US '10-K' filing type, as it is the official yearly report covering company activity and full financial performance.
2023-04-28 Polish
DIGITAL_NETWORK_BSF_2022_Sprawozdanie_z_badania_JZP_MSSF.xades
Audit Report / Information Classification · 98% confidence The provided document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties). Crucially, within the Signature block, the DigestValue reference points to a file named "DIGITAL_NETWORK_BSF_2022_Sprawozdanie_z_badania_JZP_MSSF.xhtml". The Polish phrase "Sprawozdanie z badania" translates to "Audit Report" or "Examination Report". Furthermore, the context mentions MSSF (IFRS/MSFF), indicating financial auditing standards. Since this is the digital signature wrapper for what appears to be a standalone audit report, the most appropriate classification is Audit Report / Information (AR), rather than the full Annual Report (10-K) or a mere announcement (RPA/RNS). The document length (5821 chars) is substantial enough to be the wrapper for the report itself, not just a brief announcement. FY 2022
2023-04-28 Polish
GK_DIGITAL_NETWORK_BSSF_2022_Sprawozdanie_z_badania_JZP_MSSF.xhtml
Audit Report / Information Classification · 100% confidence The document text is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Annual Consolidated Financial Statements). It details the audit process, the opinion given on the consolidated financial statements for the year ended December 31, 2022, and discusses key audit matters like impairment of intangible assets and revenue recognition, referencing International Standards on Auditing (KSB) and IFRS (MSR). This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). The document length is substantial (over 30k characters), confirming it is the report itself, not just an announcement (RPA/RNS). FY 2022
2023-04-28 Polish
dig_2022-12-31_pl.xades
Regulatory Filings Classification · 95% confidence The document text consists entirely of XML structures detailing digital signatures, specifically referencing `SignedInfo`, `SignatureValue`, `KeyInfo`, and `QualifyingProperties`. It includes references to a file named `dig_2022-12-31_pl.zip` and signing times from April 28, 2023. This structure is characteristic of an XML Digital Signature block, often used to secure regulatory filings or attachments. Since the content is purely metadata about a signature securing a ZIP file (which likely contains the actual report), and not the report content itself, it strongly suggests this is an announcement or metadata wrapper rather than the primary report document (like 10-K or IR). Given the options, this metadata structure does not fit well into specific financial report types (10-K, ER, IR, etc.). It is a general regulatory artifact. The most appropriate fallback category for miscellaneous regulatory artifacts that don't fit specific financial reporting codes is 'Regulatory Filings' (RNS). The document length is substantial (31k chars), but the content is structural metadata, not narrative financial data, making it an announcement/wrapper rather than the report itself.
2023-04-28 Polish
dig_2022-12-31_pl.zip
Annual Report (ESEF) Classification · 19% confidence FY 2022
2023-04-28 Polish
Oswiadczenie_RN_2023-04-28_pl.xhtml
Audit Report / Information Classification · 99% confidence The document is a formal declaration ('Raport Oświadczenie') dated April 28, 2023, issued by the Supervisory Board of DIGITAL NETWORK S.A. It specifically addresses the auditing firm (4AUDYT Sp. z o.o.) responsible for the 2022 financial statements and the functioning of the audit committee. This content directly relates to the formal audit process, compliance with financial regulations (referencing Polish Ministry of Finance regulations), and the independence/selection of the auditor. This aligns best with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, as this document is a formal statement *about* the audit process and auditor selection, rather than the full annual report (10-K) or a general earnings release (ER). Given its specific focus on the auditor and audit committee compliance, AR is the most precise fit. FY 2022
2023-04-28 Polish

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