20-F/A: Danaos Corporation Files Amendment to 20-F Annual Report to Correct Exhibit Reference

Danaos Corporation filed an amendment to its 20-F annual report to correct an exhibit reference and include updated certifications from the CEO and CFO.

Summary

• Danaos Corporation filed Amendment No. 1 on Form 20-F/A to its Annual Report on Form 20-F for the fiscal year ended December 31, 2024.
• The amendment was filed to correct the incorporation by reference description and hyperlink for Exhibit 4.8 in Item 19, Exhibits.
• New certifications by the Company's Chief Executive Officer and Chief Financial Officer are filed as exhibits to this Amendment.
• The company is not including new certifications under Section 1350 of Chapter 63 of Title 18 of the United States Code (18 U.S.C. 1350) (Section 906 of the Sarbanes-Oxley Act of 2002), as no financial statements are being filed with this Amendment.
• The original filing was made on March 5, 2025.
• The amendment does not amend, update, or restate the information in the original filing, except as expressly set forth.
• No changes have been made to the financial statements of the Company as contained in the Original Filing.

Sentiment

Score: 7

Explanation: The document is a routine amendment, indicating standard corporate governance and compliance. The sentiment is neutral to slightly positive as it reflects proactive error correction.

Positives

• The company is proactively correcting errors in its filings.
• Updated certifications from the CEO and CFO are included.

Future Outlook

The document does not contain any specific forward-looking statements beyond the filing of the amendment.

Management Comments

• Dr. John Coustas, President and Chief Executive Officer, certified that the report does not contain any untrue statement of a material fact or omit to state a material fact.
• Evangelos Chatzis, Chief Financial Officer, certified that the report does not contain any untrue statement of a material fact or omit to state a material fact.

Industry Context

This filing is a routine amendment to correct a technical issue and ensure compliance with SEC regulations, which is standard practice for publicly traded companies.

Stakeholder Impact

• The amendment ensures accurate information is available to shareholders.
• The filing demonstrates compliance with regulatory requirements.

Key Dates