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Kúpele Dudince — Investor Relations & Filings

Ticker · HON ISIN · SK1120003993 LEI · 097900BHGO0000077750 BSSE Human health and social work activities
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Filings indexed 23 across all filing types
Latest filing 2016-06-17 Audit Report / Informat…
Country SK Slovakia
Listing BSSE HON

About Kúpele Dudince

https://www.kupeledudince.sk/en?gclid=C…

Kúpele Dudince is a spa resort operator that provides spa health care for adults. The company is known for its unique mineral water, which simultaneously treats diseases of the locomotor system, cardiovascular system, and nervous system. The resort offers over 70 medical and relaxation treatments, combining standard and modern therapies. Accommodations are provided in its spa hotels, including Rubin, Smaragd, and Mineral. The resort's location is characterized by a warm climate with many sunny days and a tranquil, green environment, which contributes to the relaxation, rehabilitation, and therapeutic experience for guests.

Recent filings

Filing Released Lang Actions
Správa nezávislého audítora 2015
Audit Report / Information Classification · 99% confidence The document text prominently features the heading "SPRÁVA NEZÁVISLÉHO AUDÍTORA" (Independent Auditor's Report) multiple times. It explicitly states that the purpose is to provide an opinion on the "účtovnej závierky" (financial statements) for the period ending 31.12.2015. Furthermore, the text includes sections detailing the auditor's responsibilities and the final opinion ("Názor"). This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2015
2016-06-17 Slovak
Inzercia v HN
Report Publication Announcement Classification · 99% confidence The document text contains multiple announcements from various Slovakian financial institutions (ČSOB, SLOVNAFT, Sberbank Slovensko, Hornonitrianske bane Prievidza, VÚB) regarding the publication of their 'Polročná finančná správa' (Half-Year Financial Report) for the first half of 2014 (ending June 30, 2014). These announcements explicitly state that the report is available on their websites or at their headquarters, referencing Slovakian laws regarding regulated information disclosure (§35 zákona č. 429/2002 Z.z. o burze cenných papierov). The document structure is a compilation of these short notices, interspersed with news articles about credit registry consolidation. Since the core content consists of multiple entities announcing the availability of their periodic financial reports rather than being the comprehensive report itself (which would be much longer and detailed, like a 10-K or IR), this fits the definition of a Report Publication Announcement (RPA). The length (8901 chars) is substantial but the format is clearly a collection of regulatory notices about reports being published elsewhere, triggering the 'MENU VS MEAL' rule.
2014-09-02 Slovak
Doplnenie ročnej finančnej správy za rok 2010
Audit Report / Information Classification · 99% confidence The document is a formal communication from the regulator (NÁRODNÁ BANKA SLOVENSKA) to the company (Kúpele Dudince, a.s.) regarding the 'Doplnenie ročnej finančnej správy za rok 2010' (Supplement to the annual financial report for 2010). The core content provided is the 'SPRÁVA NEZÁVISLÉHO AUDÍTORA' (Independent Auditor's Report) for the year ended December 31, 2010. This report explicitly details the audit scope, responsibilities, and expresses an opinion on the financial statements. This aligns perfectly with 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) or an Earnings Release (ER). Although it relates to the annual report, the document itself is the auditor's opinion. FY 2010
2011-06-09 Slovak
Predbežné vyhlásenie za I.polrok 2011
Report Publication Announcement Classification · 99% confidence The document is a formal announcement from 'NÁRODNÁ BANKA SLOVENSKA' (Slovak National Bank) regarding the company Kúpele Dudince, a.s. The subject line is 'Vec : Predbežné vyhlásenie za prvý polrok 2011' (Subject: Preliminary Statement for the first half of 2011). This indicates a required periodic financial disclosure for a period shorter than a full year (half-year). The text explicitly states that the 'Predbežné vyhlásenie za prvý polrok' (Preliminary Statement for the first half) has been published and is available online. Since this is an announcement about the availability of a periodic financial report (not the full report itself) and it covers an interim period (half-year), it aligns best with the Interim / Quarterly Report category (IR). However, given the very short length (2488 chars) and the explicit mention that the document is 'uverejnené v Hospodárskych novinách' (published in Hospodárske noviny) and available online, it strongly suggests this specific filing is an announcement of publication rather than the comprehensive report itself. Therefore, the Report Publication Announcement (RPA) category is the most accurate fit based on the 'MENU VS MEAL' rule, as it is an announcement stating where the actual report can be found.
2011-05-18 Slovak
Ročná finančná správa k 31.12.2010
Report Publication Announcement Classification · 99% confidence The document is a formal submission to the National Bank of Slovakia (Národná banka Slovenska) regarding the 'Ročná finančná správa za rok 2010' (Annual Financial Report for the year 2010) from Kúpele Dudince, a.s. It explicitly lists components of the annual report (Balance Sheet, Income Statement, Notes, Annual Report itself) and includes a declaration by the Board of Directors confirming the accuracy of the financial statements and annual report, as required by Slovak securities law (§ 34 of Act No. 429/2002 Z. z. on the Stock Exchange). Although it contains the annual report components, the document itself is a cover letter/submission notice announcing the availability of the full report, including a reference to its publication in Hospodárske noviny and on the company website. This structure strongly suggests it is an announcement of the filing rather than the full, detailed Annual Report (10-K) itself, which is typically much longer and contains the full audited statements. Given the context of submitting the 'Annual Financial Report' and the explicit mention of the 'Výročná správa' (Annual Report) being attached/available, the most appropriate classification is the comprehensive Annual Report (10-K), as this submission serves as the official delivery mechanism for the yearly performance review required by regulators. While it has elements of an RPA, the core content being submitted is the full annual financial package, making 10-K the primary classification for the *content* being filed, even if this specific text is the cover letter. However, following Rule 2 (The 'MENU VS MEAL' Rule), if the document is short and announces the report is attached/available, it leans towards RPA. Since the text lists the components and is a formal submission to the regulator about the annual filing, and the document length is short (2453 chars), it fits the description of an announcement about the report's publication. Revisiting the definitions: 10-K is the 'Official yearly report covering company activity and full financial performance.' This document is the *notice* of that report. Therefore, RPA (Report Publication Announcement) is the most accurate classification for this specific short document that states the report is available elsewhere.
2011-05-06 Slovak
Ročná finančná správa k 31.12.2009
Report Publication Announcement Classification · 99% confidence The document is a formal submission to the National Bank of Slovakia (Národná banka Slovenska) regarding the 'Ročná finančná správa za rok 2009' (Annual Financial Report for 2009) from the company Kúpele Dudince, a.s. It explicitly lists components of the annual report, including the Annual Report itself ('Ročná správa'), Balance Sheet ('Súvaha'), Income Statement ('Výkaz ziskov a strát'), and Cash Flow statement. This content strongly indicates the submission of the full annual financial documentation. However, the document also contains a concluding statement that the annual report is 'prístupná na internetovej stránke spoločnosti' (accessible on the company's website) and references a publication in Hospodárske noviny. Furthermore, the document length is relatively short (2604 chars), suggesting it might be the official notification or cover letter accompanying the full report, rather than the report itself. Given the context of submitting the 'Ročná finančná správa' which encompasses the full annual financial performance, the primary classification should lean towards the Annual Report (10-K equivalent). However, since this appears to be the official notification/submission letter to the regulator *about* the annual report, and it mentions the report is published elsewhere, the 'Report Publication Announcement' (RPA) category is a strong candidate based on Rule 2 (Menu vs Meal). Comparing 10-K (the report itself) vs RPA (the announcement of the report): The text details the contents being submitted/filed and confirms the management's declaration regarding the accuracy of the financial statements, which is typical for the filing cover letter. The final paragraph explicitly states the 'Ročná finančná správa' is 'zverejnená na internetovej stránke spoločnosti'. This aligns perfectly with RPA: an announcement regarding the publication of a report. Since the document is short and focuses on the act of publication/submission rather than containing the full financial statements, RPA is the most accurate classification based on the provided rules.
2010-05-05 Slovak

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