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Manydev Studio SE — Investor Relations & Filings

Ticker · MAN ISIN · PLADDRG00015 LEI · 259400QE5U7EVTOSC655 WAR Publishing, broadcasting, and content production and distribution activities
Open in API
Filings indexed 387 across all filing types
Latest filing 2024-05-08 Audit Report / Informat…
Country PL Poland
Listing WAR MAN

About Manydev Studio SE

https://www.manydevstudio.pl/

Manydev Studio SE is a digital entertainment company that operates as a hub for video game development. The company's structure consists of multiple independent development teams that collaborate and share expertise while working on distinct game projects. Manydev Studio supports these teams through a hybrid model, offering project financing, comprehensive publishing services including marketing and testing, and direct employment. A key element of its business model is a motivational program where partner teams become shareholders in the company. The studio develops a diverse portfolio of games across various genres, selected based on market analysis and innovative concepts. Its portfolio includes titles such as 'Illusion Lands,' 'My Museum,' and 'The Lawyer.'

Recent filings

Filing Released Lang Actions
oświadczenie zarządu_mds_rzetelność sprawozdania
Audit Report / Information Classification · 99% confidence The document is titled "OŚWIADCZENIE ZARZĄDU MANYDEV STUDIO SE W SPRAWIE RZETELNOŚCI SPRAWOZDANIA FINANSOWEGO ZA ROK OBROTOWY 2023" (Management Board Statement of MANYDEV STUDIO SE Regarding the Reliability of the Financial Statement for the Fiscal Year 2023). It explicitly references Polish financial regulations (§ 70 ust. 1 pkt 6 rozporządzenia Ministra Finansów) and contains a formal declaration by the Management Board confirming that the annual financial statement and management report for the year ended December 31, 2023, are true, fair, and reflect the company's financial position and performance. This type of formal declaration, often required alongside the annual report or audit report, fits best under the general 'Audit Report / Information' category (AR), as it pertains directly to the veracity and content of the annual financial reporting package, but is not the full 10-K or the standalone audit opinion itself. Given the context of Polish regulatory filings, this is a specific management assertion related to the annual accounts. FY 2023
2024-05-08 Polish
oświadczenie RN w sprawie wyboru firmy audytorskiej
Audit Report / Information Classification · 99% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ SPÓŁKI... DOTYCZĄCE WYBORU FIRMY AUDYTORSKIEJ PRZEPROWADZAJĄCEJ BADANIE ROCZNEGO SPRAWOZDANIA FINANSOWEGO SPÓŁKI ZA ROK OBROTOWY 2023" (Statement of the Supervisory Board regarding the selection of the audit firm conducting the audit of the annual financial statement for the financial year 2023). This document explicitly deals with the selection and compliance related to the statutory audit of the annual financial statements. This aligns most closely with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, although this specific document is about the *selection* of the auditor rather than the audit report itself. However, given the options, it is a regulatory disclosure directly related to the annual audit process. It is not a full 10-K, an Earnings Release (ER), or a general Regulatory Filing (RNS). Since it concerns the audit process and compliance related to the annual financial statement, AR is the most appropriate fit among the provided codes, as it relates to audit information. FY 2023
2024-05-08 Polish
oświadczenie RN w sprawie oceny Sf i szd
Board/Management Information Classification · 99% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ SPÓŁKI MANYDEV STUDIO SE W SPRAWIE OCENY SPRAWOZDANIA FINANSOWEGO SPÓŁKI ORAZ SPRAWOZDANIA Z DZIAŁALNOŚCI SPÓŁKI ZA OKRES OD 1 STYCZNIA 2023 R. DO 31 GRUDNIA 2023 R." (Statement of the Supervisory Board of ManyDev Studio SE regarding the assessment of the Company's Financial Statement and the Company's Annual Report for the period from January 1, 2023, to December 31, 2023). It details the Supervisory Board's assessment of the financial statement and the management report for the full fiscal year 2023, referencing the audit firm (KPW Audyt) and compliance with accounting laws. This document is a formal assessment/opinion on the annual financial reporting package, which aligns closely with the scope of an Audit Report or Information (AR), as it focuses on the results of the audit and the board's acceptance of the financial statements, rather than being the full Annual Report (10-K) itself. Given the focus on the audit review and formal sign-off on the financial statements, AR is the most appropriate classification.
2024-05-08 Polish
RN_MDS_w spr członków komitetu audytu
Board/Management Information Classification · 99% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ SPÓŁKI MANYDEV STUDIO SE DOTYCZĄCE KOMITETU AUDYTU RADY NADZORCZEJ" (Statement of the Supervisory Board of ManyDev Studio SE concerning the Audit Committee of the Supervisory Board). It explicitly references Polish regulations concerning the functioning of the audit committee and confirms compliance with requirements regarding its composition, independence, and knowledge base. This content directly relates to the internal rules, board structure, and governance practices of the company, specifically focusing on the Audit Committee's compliance. This aligns best with the Governance Information category (CGR). It is not an Annual Report (10-K), an Audit Report (AR), or a general Earnings Release (ER).
2024-05-08 Polish
podpis audytora
Audit Report / Information Classification · 98% confidence The provided document text consists almost entirely of XML signature blocks, specifically containing elements like 'Signature', 'SignedInfo', 'Reference', 'DigestValue', 'SignatureValue', 'KeyInfo', and 'X509Certificate'. This structure is characteristic of digitally signed documents, often used to verify the authenticity and integrity of official filings or reports. Key indicators within the signature data point towards a Polish entity ('CenCert QTSP CA', 'Enigma Systemy Ochrony Informacji Sp. z o.o.', 'Narodowy Bank Polski'). The reference URI mentions 'Sprawozdanie z badania ManyDev Studio SA.xhtml', which translates to 'Audit Report of ManyDev Studio SA'. Given the explicit mention of an 'Audit Report' ('Sprawozdanie z badania') being digitally signed, the most appropriate classification is 'Audit Report / Information' (AR), as it directly relates to the results of an audit, which is distinct from a full Annual Report (10-K) or a general Earnings Release (ER). Since the document is the signed artifact itself (not an announcement about it), RPA/RNS is less precise than AR. FY 2024
2024-05-08 Polish
opinia audytora
Audit Report / Information Classification · 99% confidence The document text is titled 'SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO' (Independent Auditor's Report on the Audit of the Annual Financial Statements) for the period ending December 31, 2023. It contains detailed sections typical of an audit opinion, including 'Opinia z zastrzeżeniem' (Qualified Opinion), 'Podstawa opinii z zastrzeżeniem' (Basis for Qualified Opinion), 'Kluczowe sprawy badania' (Key Audit Matters), and outlines the responsibilities of management and the auditor according to Polish accounting laws and ISAs. This content directly corresponds to the definition of a standalone Audit Report/Information, which is classified as 'AR'. It is not the full Annual Report (10-K) itself, but the auditor's opinion on it. FY 2023
2024-05-08 Polish

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