Codere Online Appoints New Auditor
Ticker: CDROW · Form: 6-K · Filed: Jan 2, 2025 · CIK: 1866782
Sentiment: neutral
Topics: auditor-change, regulatory-filing
TL;DR
Codere Online swapped auditors to MaloneBailey for 2023/2024 audits.
AI Summary
On December 31, 2024, Codere Online Luxembourg, S.A. appointed MaloneBailey, LLP as its independent registered public accounting firm for the fiscal years ending December 31, 2023, and December 31, 2024. This decision was ratified by the Company's Audit Committee and Board of Directors.
Why It Matters
Changing auditors can signal a shift in financial reporting scrutiny or a response to previous audit findings, potentially impacting investor confidence.
Risk Assessment
Risk Level: low — This filing is a routine administrative update regarding the appointment of an auditor and does not contain significant financial or operational news.
Key Players & Entities
- Codere Online Luxembourg, S.A. (company) — Registrant
- Malone Bailey, LLP (company) — Appointed independent registered public accounting firm
- December 31, 2024 (date) — Date of engagement of new auditor
- December 31, 2023 (date) — Fiscal year for which auditor is appointed
- December 31, 2024 (date) — Fiscal year for which auditor is appointed
FAQ
When was Malone Bailey, LLP engaged as the independent registered public accounting firm?
Malone Bailey, LLP was engaged on December 31, 2024.
For which fiscal years has Malone Bailey, LLP been appointed?
Malone Bailey, LLP has been appointed for the fiscal years ended December 31, 2023, and December 31, 2024.
Who approved the decision to engage Malone Bailey, LLP?
The decision was approved by the Company's Audit Committee and its Board of Directors.
What is the Commission File Number for Codere Online Luxembourg, S.A.?
The Commission File Number is 001-41107.
What is the principal executive office address of Codere Online Luxembourg, S.A.?
The principal executive offices are located at 7 rue Robert Stümper, L-2557 Luxembourg, Grand Duchy of Luxembourg.
Filing Stats: 679 words · 3 min read · ~2 pages · Grade level 16.2 · Accepted 2025-01-02 09:00:54
Filing Documents
- f6k_010225.htm (6-K) — 13KB
- 0001171843-25-000005.txt ( ) — 14KB
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: January 2, 2025 /s/ Oscar Iglesias Oscar Iglesias Chief Financial Officer