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Pharmena S.A. — Investor Relations & Filings

Ticker · PHR ISIN · PLPHRMN00011 LEI · 259400RHT936BBKW0955 WAR Manufacturing
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Filings indexed 649 across all filing types
Latest filing 2024-02-29 Regulatory Filings
Country PL Poland
Listing WAR PHR

About Pharmena S.A.

https://www.pharmena.eu/

Pharmena S.A. is a specialty healthcare company focused on the development and commercialization of innovative products based on its patented active ingredient, 1-MNA. This molecule is a naturally occurring metabolite of niacin (vitamin B3) that plays a crucial role in cellular metabolism. The company's technology leverages the ability of 1-MNA to optimize the levels of the coenzyme NAD+, which decline with age and are vital for cellular function and regeneration. The product portfolio includes specialized cosmeceuticals, such as the Dermena line for hair loss, and dietary supplements designed to address the effects of cellular aging.

Recent filings

Filing Released Lang Actions
Oświadczenie zarządu jednostkowe sprawozdanie za 2023 - podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (specifically using DSIG and XAdES standards, indicated by namespaces like 'xmlns:ds' and 'xmlns:xades'). These signatures reference a file named 'Pharmena_oswiadczenie_zarzadu-jedns_2023.xhtml'. The presence of 'oswiadczenie zarzadu' (statement of the management board) suggests a formal declaration or report. However, the document itself is not the content of the report but rather the cryptographic proof of its integrity and origin. Since the content is purely metadata/signature information and does not contain the actual financial report text, it is best classified as a general Regulatory Filing (RNS) or potentially a component of a larger filing. Given the highly specific nature of the other categories, and the fact that this is a signed declaration likely accompanying a primary filing, RNS (Regulatory Filings - general/miscellaneous) is the most appropriate fallback, as it is not an announcement of a report (RPA) but the signature block for a document whose content is external to this snippet.
2024-02-29 Polish
Oświadczenie zarządu jednostkowe sprawozdanie za 2023
Management Reports Classification · 99% confidence The document text is titled 'OŚWIADCZENIE ZARZĄDU W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SPRAWOZDANIA FINANSOWEGO' (Management Statement on the Reliability of the Financial Statement Preparation) and includes statements from the Management Board regarding the truthfulness and fairness of the financial statements and the management report. This content is a mandatory component of comprehensive financial reporting, often found within an Annual Report (10-K) or an Interim Report (IR). However, since the text is a specific declaration about the *accuracy* of the financial statements and management report, and not the full financial statements or the management discussion and analysis (MDA) itself, it aligns closely with the content typically found in a formal Audit Report or Information filing, which covers applied accounting principles and results related to the financial reporting integrity. Given the options, 'Audit Report / Information' (AR) is the most appropriate fit for a formal management declaration confirming the veracity of the financial statements, as this declaration is a key part of the assurance process, even if it's not the external auditor's opinion itself. The document is short and focuses on the declaration, not the full report.
2024-02-29 Polish
Sprawozdanie Audytora z badania jednostkowego sprawozdania finansowego za 2023 - podpis
Audit Report / Information Classification · 98% confidence The provided document text consists entirely of XML digital signature blocks (Signature, SignedInfo, Reference, DigestValue, KeyInfo, X509Data, Object, QualifyingProperties, SignedProperties, SigningTime). This structure is characteristic of a digitally signed document, often used to ensure the integrity and authenticity of an official filing or report. The reference URI points to a file named "KPW_Audyt_spraw_z_badania_JZP_MSSF_z_701_PharmenaSA.xhtml". The presence of the word 'Audyt' (Polish for Audit) strongly suggests this is an Audit Report or related documentation. Since the text itself is just the signature wrapper and not the content of the report, and given the explicit mention of 'Audyt' and the structure suggesting a formal, signed document, the most appropriate classification is Audit Report / Information (AR). It is not an RPA because it is the signature block of the report, not an announcement *about* the report's publication. FY 2023
2024-02-29 Polish
Sprawozdanie Audytora z badania jednostkowego sprawozdania finansowego za 2023
Audit Report / Information Classification · 99% confidence The document text provided is extremely short ("KPW_Audyt_spraw_z_badania_JZP_MSSF_z_701_PharmenaSA.xhtml") and appears to be a filename or a very brief title referencing an audit ('Audyt') conducted under IFRS ('MSSF'). Given the explicit mention of 'Audyt' (Audit) and the context of financial reporting, the most appropriate classification is Audit Report / Information (AR). The short length suggests it might be the report itself or a direct link/reference to it, but 'AR' covers standalone audit reports better than the general 'RNS' fallback. FY 2023
2024-02-29 Russian
Sprawozdanie z działalności za 2023 - podpis
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (specifically using DSig and XAdES standards, indicated by namespaces like 'ds' and 'xades'). These signatures are attached to a file named "Pharmena_Sprawozdanie_z_dzialalnosci_2023.xhtml". The presence of the Polish phrase "Sprawozdanie z działalności" translates to "Report on Activities" or "Annual Report/Activity Report". Since the document itself is not the content of the report but rather the cryptographic signature wrapper for the report file, and given the context of a yearly report (2023), this strongly suggests the underlying document is an Annual Report (10-K equivalent for Polish context, or a comprehensive annual filing). However, the document provided *is* the signature block, not the report content itself. If the underlying document is the full annual report, the classification should be 10-K. If this were merely an announcement *about* the report, it would be RPA/RNS. Since the signature is applied directly to the report file reference, and the file name implies a comprehensive annual document, classifying it as the Annual Report (10-K) is the most appropriate classification for the *subject* of the filing, even though the text provided is metadata/signature. Revisiting the definitions: 10-K is for the 'Official yearly report covering company activity and full financial performance.' The referenced file name strongly points to this. The document length (10010 chars) is substantial enough to be a report wrapper, not just a brief announcement. Therefore, I classify this as the Annual Report (10-K). FY 2023
2024-02-29 Polish
Sprawozdanie z działalności za 2023
Management Reports Classification · 99% confidence The document title is "Pharmena_Sprawozdanie_z_dzialalnosci_2023.xhtml PHARMENA S.A. Sprawozdanie Zarządu za 2023 rok". The Polish phrase "Sprawozdanie Zarządu za 2023 rok" translates to "Management Board Report for the year 2023". The table of contents lists extensive sections typical of a comprehensive annual review, including financial data for 2023, business activities, strategy, risk factors, and management compensation details (sections 1.1 through 1.52). This structure strongly indicates a full annual report covering the entire fiscal year 2023. Although the Polish term might sometimes map to a local equivalent of a 10-K, based on the provided definitions, the comprehensive nature covering the full year's performance aligns best with the Annual Report category (10-K). The document length (235,715 chars) confirms it is a full report, not just an announcement (RPA/RNS).
2024-02-29 Polish

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