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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 2021-05-01 Regulatory Filings
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
52-109FV1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109FV1 Certification of Annual Filings Venture Issuer Basic Certificate signed by the CEO. It certifies the review and fair presentation of the annual filings for the financial year ending December 31, 2020. The content is primarily an officer certification regarding the annual filings, not the filings themselves. It does not contain actual financial statements or substantive financial data but is a regulatory attestation. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than as the Annual Report (10-K) or other financial reports.
2021-05-01 English
52-109FV1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109FV1 Certification of Annual Filings Venture Issuer Basic Certificate signed by the CFO of DLC Holdings Corp. It certifies the review and fair presentation of the annual filings for the financial year ended December 31, 2020. The document is primarily an officer certification letter and does not contain actual financial statements or substantive financial data. It references the annual filings but does not include them. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than the actual Annual Report (10-K) or Management Discussion & Analysis (MDA). The document length is short (3102 characters), consistent with a certification letter rather than a full report.
2021-05-01 English
Annual MD&A - English.pdf
Management Reports Classification · 100% confidence The document is titled 'Management's Discussion and Analysis for the Year Ended December 31, 2020' and dated April 30, 2021. It contains detailed discussion of the company's financial results, operating performance, risks, outlook, and capital resources for the fiscal year ended December 31, 2020. It references audited consolidated financial statements and provides comprehensive financial data and analysis. The content matches the typical characteristics of a Management Discussion and Analysis (MD&A) report, which is a detailed explanation of financial results and business trends by management. Therefore, the document is best classified as a Management Reports (MDA) filing.
2021-05-01 English
AB form 13-501F1 (class 1 and 3B reporting issuers - participation fee).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109FV1 Certification of Annual Filings Venture Issuer Basic Certificate signed by the CFO of ECC Diversified Inc. It certifies the review and fair presentation of the annual filings for the financial year ended December 31, 2020. The document is primarily an officer certification letter and does not contain actual financial statements or substantive financial data. It references the annual filings but does not include them. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than the actual Annual Report (10-K) or Management Discussion & Analysis (MDA). The document length is short (3119 characters), and it is a certification rather than a full report or announcement of a report publication. Therefore, the appropriate classification is Regulatory Filings (RNS).
2021-05-01 English
Audited annual financial statements – English.pdf
Audit Report / Information Classification · 95% confidence The document is titled 'INDEPENDENT AUDITOR’S REPORT' and contains detailed consolidated financial statements for DLC Holdings Corp. for the years ended December 31, 2020 and 2019. It includes the auditor's opinion, basis for opinion, responsibilities of management and auditors, and detailed financial statements such as statements of financial position, loss and comprehensive loss, cash flows, and changes in shareholders' equity. The presence of an auditor's report with full financial statements and notes indicates this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters), and it contains actual financial data and analysis, not just an announcement or certification. Therefore, the document fits the definition of an Audit Report / Information (AR). FY 2020
2021-05-01 English
Interim MD&A - English.pdf
Management Reports Classification · 95% confidence The document is titled 'Management's Discussion and Analysis for the three and nine months period ended September 30, 2020' and dated November 27, 2020. It contains detailed discussion of operating results, financial condition, business risks, and outlook for the company for the nine months ended September 30, 2020. It references unaudited condensed consolidated interim financial statements for the nine months ended September 30, 2020, and audited financial statements for prior years. The content includes detailed financial performance analysis, quarterly results, and liquidity and capital resources discussion. This matches the characteristics of a Management Discussion and Analysis (MD&A) report, which is classified under Management Reports (MDA). The document is substantive and not merely an announcement or certification, so it is not Regulatory Filings (RNS) or Report Publication Announcement (RPA). Therefore, the appropriate classification is MDA with high confidence.
2020-11-27 English

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