Codere Online's Auditor Resigns
Ticker: CDROW · Form: 6-K · Filed: Dec 27, 2024 · CIK: 1866782
Sentiment: neutral
Topics: auditor-change, resignation, financial-reporting
TL;DR
Codere Online's auditor, Marcum LLP, just quit. Big deal?
AI Summary
Codere Online Luxembourg, S.A. announced on December 20, 2024, that its independent registered public accounting firm, Marcum LLP, has resigned. This resignation was communicated to the Company's Audit Committee of the Board of Directors.
Why It Matters
A change in auditor can sometimes signal underlying issues or lead to delays in financial reporting, potentially impacting investor confidence.
Risk Assessment
Risk Level: medium — Auditor resignations can raise concerns about financial reporting integrity and may lead to uncertainty for investors.
Key Players & Entities
- Codere Online Luxembourg, S.A. (company) — Registrant
- Marcum LLP (company) — Independent registered public accounting firm
- Audit Committee of the Board of Directors (company) — Recipient of auditor's notification
- December 20, 2024 (date) — Date of auditor's notification
- March 8, 2024 (date) — Date Marcum was engaged
FAQ
When was Marcum LLP initially engaged as Codere Online's independent auditor?
Marcum LLP was engaged as the Company's independent registered public accounting firm on March 8, 2024.
What was the date Marcum LLP notified the Audit Committee of its resignation?
Marcum LLP notified the Audit Committee of its decision to resign on December 20, 2024.
Who received the notification of Marcum LLP's resignation?
The Audit Committee of the Board of Directors of Codere Online Luxembourg, S.A. received the notification.
What is the filing type and date?
This is a Form 6-K filed as of December 27, 2024, reporting for the month of December 2024.
What is the company's principal executive office address?
The company's principal executive offices are located at 7 rue Robert Stümper, L-2557 Luxembourg, Grand Duchy of Luxembourg.
Filing Stats: 836 words · 3 min read · ~3 pages · Grade level 16.8 · Accepted 2024-12-27 09:23:44
Filing Documents
- f6k_122724.htm (6-K) — 17KB
- 0001171843-24-007082.txt ( ) — 18KB
SIGNATURES
SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. Codere Online Luxembourg, S.A. (Registrant) Date: December 27, 2024 /s/ Oscar Iglesias Oscar Iglesias Chief Financial Officer