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Codere Online Luxembourg, S.A. Engages MaloneBailey: Key Updates in Form 6-K

$CDRO
Form 6-K
Filed on: 2025-01-02
Source
Codere Online Luxembourg, S.A. Engages MaloneBailey: Key Updates in Form 6-K

Here are the key insights extracted from the provided section of Codere Online Luxembourg, S.A.'s Form 6-K:

  1. Company Information:
  • Name: Codere Online Luxembourg, S.A.
  • Address: 7 rue Robert Stümper, L-2557 Luxembourg, Grand Duchy of Luxembourg.
  • Commission File Number: 001-41107.
  1. Independent Auditor Engagement:
  • On December 31, 2024, the company engaged MaloneBailey, LLP as its 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.
  • The company did not consult MaloneBailey on any significant accounting principles or audit opinions prior to their engagement.
  1. Regulatory Compliance:
  • Codere Online Luxembourg intends to file its Form 20-F for the year ended December 31, 2023, to regain compliance with Nasdaq's continued listing requirements.
  1. Forward-Looking Statements:
  • The document includes forward-looking statements regarding the company's expectations about future events, particularly concerning the timing of the Form 20-F filing and actions to ensure compliance with Nasdaq requirements.
  • It is noted that these statements are subject to risks and uncertainties, and actual results may differ materially.
  1. Signature:
  • The report was signed by Oscar Iglesias, Chief Financial Officer, on January 2, 2025.

This analysis highlights the engagement of a new auditing firm and the company's efforts to comply with regulatory requirements, which are critical for investors and stakeholders assessing the company's governance and financial reporting structure.