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IDM S.A. — Investor Relations & Filings

Ticker · IDM ISIN · PLIDMSA00044 LEI · 259400WNWSDRYM87YQ43 WAR Financial and insurance activities
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Filings indexed 584 across all filing types
Latest filing 2022-08-18 AGM Information
Country PL Poland
Listing WAR IDM

About IDM S.A.

https://idmsa.pl/

IDM S.A. is a financial services company specializing in corporate consulting and capital advisory. The company provides a wide range of solutions for businesses seeking alternatives to traditional bank financing. Its services include strategic planning, advisory for mergers and acquisitions, and support for corporate transformations. IDM S.A. assists clients with capital operations, including transactions in the non-public market, pre-IPO preparations, and the issuance of securities such as stocks and bonds. With over two decades of experience, the firm has managed numerous successful capital-raising operations, focusing on delivering customized solutions tailored to the specific needs of each client.

Recent filings

Filing Released Lang Actions
Akcjonariusze posiadający co najmniej 5% liczby głosów na WZA w dniu 18 sierpnia 2022 r. - Content (PL)
AGM Information Classification · 1% confidence The document text is in Polish and discusses the quorum and attendance at an 'Zwyczajnym Walnym Zgromadzeniu' (Ordinary General Meeting, or AGM) held on August 18, 2022. It details the number of votes present (8,009,656 out of 45,422,882 total votes, representing 17.63% attendance) and identifies a major shareholder present (GRI Sp. z o.o.). This content directly relates to the proceedings and attendance records of an Annual General Meeting. Therefore, the appropriate classification is AGM Information (AGM-R). The document is not a simple announcement of a report (RPA/RNS) but contains substantive information about the meeting itself.
2022-08-18 Polish
sprawozdanie_Zarzadu_2022-07-21_pl.xhtml.xades
Audit Report / Information Classification · 1% confidence The provided document text consists almost entirely of an XML Signature block, including elements like 'Signature', 'SignedInfo', 'Reference', 'DigestValue', 'SignatureValue', and 'KeyInfo' containing an X509Certificate. This structure indicates a digitally signed document, likely an official filing or report that has been secured. The reference URI points to 'sprawozdanie_Zarzadu_2022-07-21_pl.xhtml', which translates from Polish to 'Management Report' or 'Board Report' dated July 21, 2022. Since the text provided is the signature wrapper and not the content of the report itself, and given the specific nature of the content (a management report), the most appropriate classification is 'Management Reports' (MDA). However, because the document is extremely short (4479 chars) and appears to be only the signature/metadata wrapper, it could potentially be an announcement of the report's availability. Given the explicit reference to 'sprawozdanie Zarzadu' (Management Report), MDA is the primary candidate, but the structure strongly suggests this is metadata *about* the filing rather than the filing itself. If this were the full report, it would be MDA. Since it's just the signature block, it's likely an attachment or a wrapper. Given the options, and the explicit mention of 'sprawozdanie Zarzadu' (Management Report), MDA is the closest fit for the underlying document type, but the structure suggests an RPA or RNS if it were just an announcement. Since the content is the signature of a Management Report, I will classify it as MDA, assuming the signature block is part of the filing package, but I acknowledge the ambiguity due to the short length and signature focus. FY 2022
2022-07-22 Polish
sprawozdanie_Zarzadu_2022-07-21_pl.xhtml
Audit Report / Information Classification · 1% confidence The document is titled "Sprawozdanie Zarządu z działalności Spółki za rok obrotowy 2021 korekta" (Management Board Report on the Company's activities for the financial year 2021 correction). It contains a detailed table of contents covering accounting information, financial indicators, risk factors, legal proceedings, management remuneration, and corporate governance, which are characteristic elements of a comprehensive annual report or a management report accompanying annual financial statements. The legal basis cited refers to Polish regulations concerning periodic reports ('sprawozdanie okresowe') and the Accounting Act. Since it is a comprehensive report covering the entire financial year ('rok obrotowy 2021') and includes management discussion and analysis (MDA) elements (Section 2, 3, 17, 18), it aligns best with the Annual Report (10-K) definition, even though it is a Polish equivalent ('Sprawozdanie Zarządu z działalności Spółki'). Given the depth and scope covering the full year, 10-K is the most appropriate classification, rather than the less comprehensive Interim Report (IR) or Management Report (MDA) alone, as this document appears to be the primary annual filing. FY 2021
2022-07-22 Polish
Sprawozdanie_z_badania_JSF_IDM_SA_za_2021_r.xhtml.xades
Audit Report / Information Classification · 1% confidence The provided document text consists almost entirely of an XML Digital Signature block, including elements like 'Signature', 'SignedInfo', 'Reference', 'DigestValue', 'SignatureValue', and 'KeyInfo' with X509 certificates. The reference URI points to a file named 'Sprawozdanie z badania JSF IDM SA za 2021 r.xhtml'. 'Sprawozdanie z badania' translates from Polish to 'Audit Report' or 'Examination Report'. Since the content is the digital signature wrapper for what appears to be an audit report, and not the full report content itself, it strongly suggests a document related to auditing or regulatory verification. Given the options, 'Audit Report / Information' (AR) is the most appropriate classification for a document whose primary identifiable content is an audit report signature block, even if the full report text is not present. The document length (4521 chars) is short, but the content is highly specific (a signature block), not a general announcement of publication (RPA/RNS). FY 2021
2022-07-22 Polish
Sprawozdanie_z_badania_JSF_IDM_SA_za_2021_r.xhtml
Audit Report / Information Classification · 1% confidence The document text is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO JEDNOSTKI" (Independent Auditor's Report on the Audit of the Annual Financial Statements of the Entity). It contains detailed sections typical of an auditor's opinion, basis for opinion, key audit matters, and responsibilities of management and the auditor, all related to the financial statements for the year ended December 31, 2021. This content directly corresponds to the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) itself. FY 2021
2022-07-22 Polish
oswiadczenie_w_sprawie_sprawozdan.xhtml.xades
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties). This structure is characteristic of a digitally signed document, often used to ensure the integrity and authenticity of an official filing or document. I need to look for keywords that indicate the *content* of the signed document, which is referenced in the 'Reference' element's URI attribute: URI="oswiadczenie_w_sprawie_sprawozdan.xhtml". The Polish phrase 'oświadczenie w sprawie sprawozdań' translates to 'statement regarding reports' or 'declaration concerning reports'. Given the context of financial filings, a 'statement regarding reports' strongly suggests a formal declaration related to financial reporting, such as an Audit Report or a formal declaration accompanying financial statements. Reviewing the definitions: - 10-K (Annual Report) and IR (Interim Report) are comprehensive reports, not typically just a 'statement'. - AR (Audit Report / Information) covers standalone audit reports and applied accounting principles. A 'statement regarding reports' fits well within this category, especially if it's a formal declaration by management or auditors about the accompanying financial statements. - The document length is 4468 characters, which is short, but the content is the signature block itself, not the report announcement. The signature confirms the authenticity of the underlying document. Since the underlying document is a 'statement regarding reports' and the text provided is the signature block confirming its integrity, the most appropriate classification is Audit Report / Information (AR), as this category covers formal declarations related to accounting and auditing results, which aligns best with 'statement regarding reports'. If this were an announcement *about* the report, RPA would be considered, but this is the signature *of* the statement itself.
2022-07-22 Polish

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