Filing Summary
Business Context and Reporting Period
Codere Online Luxembourg, S.A. filed a Form 6-K for the month of March 2024. The filing was signed on March 11, 2024, and relates primarily to the company’s independent auditor engagement for the fiscal year ended December 31, 2023.
Auditor Engagement and Material Change
On March 8, 2024, the Audit Committee approved the engagement of Marcum LLP as the company’s independent registered public accounting firm for the year ended December 31, 2023.
The filing states that, during the three years ended December 31, 2021, 2022, and 2023, and the interim period through Marcum’s engagement, the company did not consult Marcum regarding specified accounting transactions, accounting principles, audit opinions, disagreements, or reportable events.
Financial Metrics, Liquidity, and Outlook
The filing does not provide revenue, profit, cash flow, margin, debt, liquidity, guidance, or operating outlook information.
Risks, Contingencies, and Unusual Items
No new risks, contingencies, unusual items, or financial statement adjustments are disclosed in the filing text.
The report is incorporated by reference into the company’s existing registration statements on Forms S-8 and F-3, to the extent not superseded by subsequently filed or furnished documents.
Key Facts for Investors to Verify
- Confirm Marcum LLP’s role as the independent registered public accounting firm for the year ended December 31, 2023.
- Review subsequent filings for the company’s audited 2023 financial statements and any additional auditor-related disclosures.
- Verify whether later filings provide financial metrics, liquidity information, guidance, or material risk updates not included in this Form 6-K.
- Note that the filing reports no prior consultations, disagreements, or reportable events involving Marcum during the stated periods.