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DLC Holdings Corp. — Investor Relations & Filings

Ticker · DLC ISIN · CA2558841086 TSXV Financial and insurance activities
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Filings indexed 190 across all filing types
Latest filing 2023-04-29 Management Reports
Country CA Canada
Listing TSXV DLC

About DLC Holdings Corp.

https://www.dlcholdingscorp.com

DLC Holdings Corp. operates as an investment holding company. It specializes in land and asset-based investments, primarily focusing on the agricultural land sector and the food processing industry.

Recent filings

Filing Released Lang Actions
Annual MD&A - English.pdf
Management Reports Classification · 100% confidence The document is titled 'DLC HOLDINGS CORP. MANAGEMENT'S DISCUSSION AND ANALYSIS FOR THE YEAR ENDED DECEMBER 31, 2022' and dated April 28, 2023. It contains detailed management discussion and analysis (MD&A) of the company's financial results, operations, liquidity, capital resources, and outlook for the fiscal year ended December 31, 2022. The text includes financial data, quarterly and annual results, discussion of risks, and management's explanation of financial performance and business conditions. It explicitly states it is the MD&A section, which is a management report explaining financial results and business trends. The document length is substantial (15,000 characters), indicating it is the full MD&A report, not just an announcement or certification. Therefore, the document fits the category of Management Reports (MDA).
2023-04-29 English
Audited annual financial statements – English.pdf
Annual Report Classification · 100% confidence The document is titled 'CONSOLIDATED FINANCIAL STATEMENTS' for the years ended December 31, 2022 and 2021, and includes an Independent Auditor's Report. It contains detailed financial statements such as the consolidated statements of financial position, income and comprehensive income, notes on accounting policies, and audit opinions. The presence of full financial data, audit details, and comprehensive financial disclosures indicates this is a full annual financial report. The document length is substantial (15,000 characters), and it is not merely an announcement or certification. Therefore, this document fits the definition of an Annual Report (10-K equivalent). FY 2022
2023-04-29 English
AB form 13-501F1 (class 1 and 3B reporting issuers - participation fee).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 13-501F1 related to reporting issuers and participation fees, including a management certification by an officer of the reporting issuer. It contains no financial statements or detailed financial analysis but is primarily a certification and fee calculation form submitted to a securities commission. The document length is about 5,266 characters, which is relatively short and does not contain a full financial report. It is not an annual or interim report, earnings release, or investor presentation. It is a regulatory filing related to compliance and certification rather than a financial report or announcement of voting results or management changes. Therefore, it fits best under Regulatory Filings (RNS).
2023-04-29 English
52-109FV2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109FV2 Certification of Interim Filings Venture Issuer Basic Certificate. It is a certification by the CEO regarding the review and fair presentation of the interim financial report and interim MD&A for the period ended September 30, 2022. The document does not contain the actual interim financial statements or substantive financial data but is a certification letter confirming the accuracy and completeness of the interim filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is 2988 characters, which is relatively short and consistent with a certification letter rather than a full interim report.
2022-11-24 English
52-109FV2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification by the CFO of DLC Holdings Corp. regarding the interim financial report and interim MD&A for the period ended September 30, 2022. It is a Form 52-109FV2 Venture Issuer Basic Certificate, which is a certification of interim filings. The document does not contain actual financial data or substantive financial analysis but is an officer's attestation about the interim filings. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is short (2946 characters), and it is clearly a certification letter rather than a full interim report.
2022-11-24 English
Interim MD&A - English.pdf
Management Reports Classification · 95% confidence The document is titled as Management Discussion and Analysis (MD&A) and discusses operating results, financial condition, business risks, and outlook for the nine months ended September 30, 2022. It includes detailed financial data, quarterly and annual results, and management's explanation of financial performance and risks. The document is 15,000 characters long, indicating it is a substantive report rather than a brief announcement. The content aligns with the definition of Management Reports (MDA), which provide detailed explanations of financial results, business trends, and outlook. There is no indication that this is an Annual Report (10-K) or an Interim Report (IR) in the formal sense, but rather a standalone MD&A document. Therefore, the appropriate classification is Management Reports (MDA).
2022-11-24 English

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