Business Context and Reporting Period
This Form 6-K filing by Codere Online Luxembourg, S.A. covers the month of January 2025, with the report dated January 2, 2025. The primary purpose of this filing is to announce the engagement of MaloneBailey, LLP as the Company's independent registered public accounting firm for the fiscal years ended December 31, 2023, and December 31, 2024. This decision was approved by the Audit Committee and the Board of Directors.
Key Financial Metrics
The filing text does not provide a clear value for revenue, profit, cash flow, margins, debt, or liquidity. This document is an explanatory note regarding auditor engagement and does not contain financial statements or performance data.
Material Changes
- Auditor Change: The Company engaged MaloneBailey, LLP as its new independent registered public accounting firm effective December 31, 2024.
- Consultation History: The Company confirmed no consultations with MaloneBailey regarding accounting principles or disagreements during the three years ended December 31, 2023, or the interim period through the engagement date.
Guidance, Outlook, and Risks
Outlook and Compliance: Management is committed to filing its Form 20-F for the year ended December 31, 2023, as soon as possible to regain compliance with applicable Nasdaq continued listing requirements. The filing includes forward-looking statements regarding the timing of this completion.
Risks and Contingencies: The Company notes that actual results may differ materially from forward-looking statements due to known and unknown risks and uncertainties. Additional risk factors are referenced in previous SEC filings.
Investor Verification Checklist
- Verify the timeline for the filing of the Form 20-F for the year ended December 31, 2023.
- Confirm the Company's current status regarding Nasdaq continued listing requirements.
- Review previous SEC filings for detailed risk factors and historical financial performance.
- Monitor for the release of the audited financial statements prepared by MaloneBailey, LLP.