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Kruk S.A. — Investor Relations & Filings

Ticker · KRU ISIN · PLKRK0000010 LEI · 259400T1FZYBIW8XUJ78 WAR Financial and insurance activities
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Filings indexed 2,283 across all filing types
Latest filing 2019-03-08 Audit Report / Informat…
Country PL Poland
Listing WAR KRU

About Kruk S.A.

https://en.kruk.eu/customers

Kruk S.A., established in 1998, is a debt management company specializing in the collection of purchased debt portfolios. The company manages receivables across various segments, including consumer, mortgage-backed, and corporate debt. A key aspect of its operational model is a pro-settlement strategy, which emphasizes amicable resolutions and debt restructuring to assist customers in managing their financial obligations. The company also offers comprehensive loss prevention services.

Recent filings

Filing Released Lang Actions
Sprawozdanie niezależnego biegłego rewidenta Grupa_KRUK
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta zbadania" (Independent Auditor's Report on the Audit) and specifically mentions "Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego" (Report on the audit of the annual consolidated financial statements) for the period ending December 31, 2018. It contains the auditor's opinion, the basis for the opinion, and details key audit matters, which are characteristic features of a formal Audit Report. Although it relates to the annual financial statements, the document itself is the auditor's opinion/report on those statements, not the full Annual Report (10-K) or just the financial statements (FS). Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2018
2019-03-08 Polish
Oświadczenie_Rzetelność_GRUPA_KRUK
Audit Report / Information Classification · 95% confidence The document is titled 'OŚWIADCZENIE ZARZĄDU KRUK S.A. W SPRAWIE RZETELNOŚCI SPORZĄDZENIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY KAPITAŁOWEJ KRUK ZA ROK OBROTOWY 2018' (Management Statement of KRUK S.A. regarding the reliability of the preparation of the Annual Consolidated Financial Statements of the KRUK Capital Group for the financial year 2018). This document contains the management's assertion about the truthfulness and fairness of the annual consolidated financial statements and the annual report on operations. This type of formal statement, which accompanies or relates directly to the full annual financial reporting package, is best classified as part of the Audit Report/Information (AR) category, as it pertains to the verification and assurance of the annual financial results, distinct from the full 10-K filing itself or a simple earnings release. Given the context of annual financial reporting assurance, AR is the most appropriate fit among the provided options, although it is a specific management assertion related to the annual report. FY 2018
2019-03-08 Polish
Oświadczenie_PodmiotUprawniony_Grupa_KRUK
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('OŚWIADCZENIE ZARZĄDU') by the Management Board of KRUK S.A. regarding the entity authorized to audit the financial statements ('podmiot uprawniony do badania sprawozdań finansowych') for the fiscal year 2018. This declaration confirms compliance with legal requirements for the audit. This content directly relates to the formal audit process and the resulting opinion/report, but it is not the full Annual Report (10-K) or the full Audit Report (AR). It is a specific statement concerning the audit process itself. Given the options, 'Audit Report / Information' (AR) is the closest fit as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this statement is a mandatory declaration related to the audit's integrity and compliance. Since the document is short and focuses on a specific audit-related procedural confirmation, AR is the most appropriate classification over a general regulatory filing (RNS). FY 2018
2019-03-08 Polish
Informacja Zarządu KRUK S.A.
Board/Management Information Classification · 99% confidence The document is an 'INFORMACJA ZARZĄDU KRUK S.A.' (Management Board Information) issued by KRUK S.A. The content explicitly discusses the selection of the auditing firm for the statutory and consolidated annual financial statements for the year ending December 31, 2018. It confirms compliance with regulations regarding auditor independence, rotation, and policies on non-audit services. This type of disclosure, focusing on the audit process and compliance related to the annual financial statements, aligns best with the 'Audit Report / Information' category, which covers applied accounting principles and results of internal/regulatory stress tests, even though this specific document is about the auditor selection rather than the audit opinion itself. Given the options, 'AR' (Audit Report / Information) is the most appropriate fit for regulatory disclosures concerning the annual audit process, distinct from the full 10-K or a general earnings release.
2019-03-08 Polish
GK_KRUK_sprawozdanie z działalnosći_2018
Annual Report Classification · 100% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU KRUK S.A. Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ ZA 2018 ROK' (Management Board Report on the Activities of the KRUK Group for 2018). It contains a detailed table of contents covering business models, financial results, risk management, and strategic outlook for the full fiscal year 2018. This is a comprehensive annual management report, which is a core component of an Annual Report (10-K equivalent in the Polish market). FY 2018
2019-03-08 Polish
GRUPA_FS_2018
Annual Report Classification · 100% confidence The document is a consolidated financial statement for Grupa Kapitałowa KRUK for the fiscal year ending December 31, 2018. It contains comprehensive financial tables including the statement of profit or loss, statement of comprehensive income, and statement of financial position, all prepared in accordance with IFRS. Since it covers a full fiscal year and provides detailed financial statements rather than just an announcement or summary, it is classified as an Annual Report (10-K). FY 2018
2019-03-08 Polish

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