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HD Dunav AD — Investor Relations & Filings

Ticker · HDDV ISIN · BG1100015988 LEI · 485100UH6CDO0F908J69 BSOBGN Manufacturing
Filings indexed 16 across all filing types
Latest filing 2022-08-30 Audit Report / Informat…
Country BG Bulgaria
Listing BSOBGN HDDV

About HD Dunav AD

https://www.dunav.bg/

HD Dunav AD is a holding company principally engaged in the acquisition, management, evaluation, and sale of shares in domestic and foreign companies. Its activities also include the acquisition, management, and sale of bonds and patents, as well as the cession of licenses. The company specializes in the restructuring and management of its subsidiaries, the establishment of new subsidiary companies, and the investment in and financing of other enterprises.

Recent filings

Filing Released Lang Actions
485100UH6CDO0F908J69-20211231-BG-SEP.xhtml
Audit Report / Information Classification · 98% confidence The document text explicitly contains a 'ДОКЛАД НА НЕЗАВИСИМИЯ ОДИТОР' (Report of the Independent Auditor) addressed to the shareholders regarding the audit of the financial statement for the year ending 31.12.2021. It details the auditor's opinion, the basis for the opinion, and key audit matters, all conforming to the structure of an Audit Report. Furthermore, the initial section lists the components being submitted, including the 'Годишен финансов отчет по МСС – заверен от одитор' (Annual Financial Report audited by an auditor) and the 'Одиторски доклад към ГФО' (Auditor's Report to the Annual Financial Report). While it relates to the Annual Financial Report (10-K content), the primary focus and the document structure provided here is the formal Audit Report itself, which aligns best with the 'Audit Report / Information' category (AR). The document length is substantial (125k chars), indicating it is the report content, not just a brief announcement (RPA/RNS). FY 2021
2022-08-30 Bulgarian

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