Skip to main content
Lokum Deweloper S.A. logo

Lokum Deweloper S.A. — Investor Relations & Filings

Ticker · LKD ISIN · PLLKMDW00049 LEI · 25940076LJ6IYZDLCY47 WAR Real estate activities
Open in API
Filings indexed 1,223 across all filing types
Latest filing 2020-03-25 Capital/Financing Update
Country PL Poland
Listing WAR LKD

About Lokum Deweloper S.A.

https://lokum-deweloper.pl/

Lokum Deweloper S.A. is a real estate development company specializing in residential properties, with a primary focus on the Wrocław and Kraków markets. The company develops large, multi-stage housing estates, emphasizing high-quality common areas that include professionally designed green spaces, recreational zones, and distinct architectural features. A significant part of its activity involves the revitalization of historic properties, transforming them into modern residential and commercial spaces. Lokum Deweloper manages the entire investment process, often serving as the general contractor to maintain high standards. Its portfolio also includes commercial and service premises integrated within its residential projects and offers turnkey apartment finishing services.

Recent filings

Filing Released Lang Actions
Rekomendacja Zarządu dotycząca przeznaczenia zysku za 2019 rok na kapitał zapasowy Spółki - Content (PL)
Capital/Financing Update Classification · 95% confidence The document text, written in Polish, discusses a resolution by the Management Board (Zarząd) of Lokum Deweloper S.A. to propose to the General Meeting (Walne Zgromadzenie) that the entire net profit from 2019 (PLN 39,526,890.19) be allocated to the company's reserve capital. This decision is explicitly linked to mitigating risks associated with the SARS-CoV-2 pandemic. This action directly concerns the allocation of profits and changes to the capital structure (specifically reserve capital), which falls under financing activities or capital structure changes. The most appropriate category is 'Capital/Financing Update' (CAP). It is not an AGM presentation (AGM-R), a full Annual Report (10-K), or a dividend notice (DIV), but rather a proposal regarding the use of profit which impacts capital.
2020-03-25 Polish
Ocena Rady Nadzorczej
Board/Management Information Classification · 99% confidence The document is titled "OCENA ROCZNYCH SPRAWOZDAŃ FINANSOWYCH I ROCZNEGO SPRAWOZDANIA ZARZĄDU DOKONANA PRZEZ RADĘ NADZORCZĄ LOKUM DEWELOPER S.A." (Assessment of the Annual Financial Statements and the Annual Management Report conducted by the Supervisory Board of Lokum Deweloper S.A.). It explicitly discusses the positive assessment of the 'Sprawozdanie finansowe' (Financial Statement) for the year 2019 and the 'Sprawozdanie Zarządu z działalności' (Management Report on activities) for 2019, referencing regulatory requirements for annual reporting (§ 70 ust. 1 pkt 14) and § 71 ust. 1 pkt 12) of the Minister of Finance Regulation and Art. 382 § 3 of the Commercial Companies Code. This content strongly indicates a document related to the review and approval process of the annual statutory reports, which is a key component or precursor to the full Annual Report (10-K equivalent in Polish context, but the content itself is the Supervisory Board's assessment, not the full 10-K). However, given the focus on the *assessment* of the *Annual Financial Statements* and *Annual Management Report* for the full year, it is most closely related to the comprehensive annual reporting cycle. Since the document is an assessment/opinion rather than the full financial statements or the management discussion itself, and it is not a standard SEC form, it falls under the general category of Audit/Review information or potentially a specific governance/board report. Since it covers the full year's financial statements and management report review, it is highly related to the Annual Report cycle. If the document were the full financial statements, it would be 10-K. As it is the Supervisory Board's formal opinion on those annual reports, it aligns best with 'Audit Report / Information' (AR) as it contains the formal review and opinion on the financial statements, or potentially Governance Information (CGR). Given the explicit focus on the positive assessment of the *Annual Financial Statements* and the reference to the auditor's opinion, 'AR' (Audit Report / Information) is the most fitting category for this formal review document, even though it's issued by the Supervisory Board rather than the external auditor alone.
2020-03-25 Polish
Oświadczenie Rady Nadzorczej
Board/Management Information Classification · 99% confidence The document is titled "Oświadczenie Rady Nadzorczej Lokum Deweloper Spółka Akcyjna z dnia 23 marca 2020 roku" (Statement of the Supervisory Board of Lokum Deweloper S.A. dated March 23, 2020) and is explicitly labeled as an attachment ("Załącznik nr 8"). The content details compliance with regulations regarding the Supervisory Board's composition, independence, knowledge requirements, and the selection/independence of the auditor (PKF Consult Sp. z o.o.) for the 2019 financial statements. This type of formal declaration by the Supervisory Board concerning governance, internal controls, and audit compliance strongly aligns with Governance Information (CGR) or potentially Audit Report/Information (AR), but given the focus on board structure, compliance, and auditor selection procedures rather than the audit opinion itself, Governance Information (CGR) is the most appropriate fit for internal governance documentation. It is not a full Annual Report (10-K), an Earnings Release (ER), or a simple Audit Report (AR).
2020-03-25 Polish
Informacja Zarządu
Board/Management Information Classification · 99% confidence The document is titled "INFORMACJA ZARZĄDU SPÓŁKI LOKUM DEWELOPER S.A." (Information from the Management Board of Lokum Developer S.A.) and is issued pursuant to specific Polish financial regulations regarding current and periodic information disclosure (§ 70 ust 1. pkt 7) & § 71 ust. 1. pkt 7) of the Minister of Finance Regulation). The core content explicitly addresses the selection and compliance of the auditing firm responsible for examining the annual financial statements for the year 2019, confirming adherence to independence, rotation rules, and internal policies regarding audit services. This content directly relates to the formal audit process and the resulting report's integrity, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results related to audits, even if it's a statement *about* the audit process rather than the full report itself. It is not a full 10-K, an earnings release (ER), or a general regulatory filing (RNS), as it addresses a specific audit compliance matter.
2020-03-25 Polish
Oświadczenie Zarządu Lokum Deweloper S.A. do rocznego skonsolidowanego sprawozdania finansowego za rok 2019
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE ZARZĄDU LOKUM DEWELOPER S.A. W SPRAWIE ZGODNOŚCI ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO ORAZ SPRAWOZDANIA Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ LOKUM DEWELOPER" (Statement of the Management Board regarding the compliance of the annual consolidated financial statement and the activity report of the Lokum Deweloper Capital Group). It explicitly references the preparation of the 'roczne skonsolidowane sprawozdanie finansowe' (annual consolidated financial statement) for the period ending December 31, 2019, and cites Polish Ministry of Finance regulations concerning periodic information disclosure. This content is a formal declaration accompanying or summarizing the Annual Report (10-K equivalent for Polish markets). Since it is a formal statement about the annual financial report's compliance, it strongly relates to the Annual Report (10-K). However, given the definitions, a formal declaration of compliance regarding the annual report is often filed alongside or as part of the full annual filing. Since the text is short (2480 chars) and appears to be a specific regulatory declaration rather than the full financial statement itself, it could potentially be classified as a Regulatory Filing (RNS) or an Audit Report (AR) if it were the auditor's opinion. Because it is a management statement confirming the accuracy of the *Annual* Consolidated Financial Statement, it is most closely associated with the comprehensive annual filing, the 10-K. Given the context of Polish regulatory filings, this specific declaration often accompanies the full annual report submission. If this were the full report, it would be 10-K. As it is a specific management statement confirming compliance for the annual period, it is best categorized as related to the Annual Report (10-K) or potentially a Regulatory Filing (RNS). Given the explicit mention of 'roczne skonsolidowane sprawozdanie finansowe' (annual consolidated financial statement), 10-K is the most relevant category for the underlying subject matter, even if this specific document is just the compliance statement. FY 2019
2020-03-25 Polish
Sprawozdanie biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego Grupy Kapitałowej Lokum Deweloper za rok 2019
Audit Report / Information Classification · 100% confidence The document is titled "Sprawozdanie biegłego rewidenta" (Auditor's Report) and specifically mentions "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego" (Independent Auditor's Report on the audit of the annual consolidated financial statements) for the period ending December 31, 2019. It discusses the audit opinion, key audit matters (like revenue recognition and deferred tax assets/liabilities), and references Polish and EU auditing standards (Krajowymi Standardami Badania, Rozporządzeniem 537/2014). This content unequivocally identifies the document as an Audit Report, which corresponds to the 'AR' filing type code, as it is a standalone audit report, not the full Annual Report (10-K). FY 2019
2020-03-25 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.