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Esotiq & Henderson S.A. — Investor Relations & Filings

Ticker · EAH ISIN · PLESTHN00018 LEI · 2594003NDZ9HETT7PH70 WAR Manufacturing
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Filings indexed 863 across all filing types
Latest filing 2021-04-30 Report Publication Anno…
Country PL Poland
Listing WAR EAH

About Esotiq & Henderson S.A.

https://esotiqhenderson.com/en/

Esotiq & Henderson S.A. is a company with over 25 years of experience specializing in the design, production, and sale of lingerie, clothing, and cosmetic products. The company's portfolio is built around two primary brands: ESOTIQ, which offers products for modern women, and HENDERSON, which focuses on men's underwear. The product range includes a variety of items such as lingerie, pajamas, dressing gowns, bathing suits, and complementary accessories and cosmetics. The company emphasizes high-quality craftsmanship, contemporary trends, and providing a comfortable and perfect fit for various silhouettes. Its products are distributed through a sales network of over 300 proprietary and franchise salons.

Recent filings

Filing Released Lang Actions
EAH Informacja Zarządu w sprawie wyboru audytora 2020
Report Publication Announcement Classification · 99% confidence The document is titled 'INFORMACJA ZARZĄDU ESOTIQ & HENDERSON S.A. SPORZĄDZONA NA PODSTAWIE OŚWIADCZENIA RADY NADZORCZEJ W SPRAWIE PODMIOTU UPRAWNIONEGO DO BADANIA SPRAWOZDAŃ FINANSOWYCH' (Information from the Management Board of Esotiq & Henderson S.A. prepared based on the Supervisory Board's statement regarding the entity authorized to audit financial statements). The content explicitly discusses the selection of the auditing firm (PRO Audyt Spółka z ograniczoną odpowiedzialnością) for the 2020 financial statements, compliance with auditing standards, and rotation rules. This directly relates to the audit process and the resulting report, but it is a statement *about* the auditor selection rather than the full Audit Report itself. However, among the provided codes, 'Audit Report / Information' (AR) is the closest fit for documentation specifically concerning the audit process and auditor qualifications, distinct from a full Annual Report (10-K) or a general Earnings Release (ER). Given the focus on the auditor's qualifications and appointment for the annual financial statements, AR is the most appropriate classification.
2021-04-30 Polish
EAH Informacja Zarządu w sprawie wyboru audytora 2020
Audit Report / Information Classification · 95% confidence The document is titled 'INFORMACJA ZARZĄDU ESOTIQ & HENDERSON S.A. SPORZĄDZONA NA PODSTAWIE OŚWIADCZENIA RADY NADZORCZEJ W SPRAWIE PODMIOTU UPRAWNIONEGO DO BADANIA SPRAWOZDAŃ FINANSOWYCH' (Information from the Management Board of Esotiq & Henderson S.A. prepared based on the Supervisory Board's statement regarding the entity authorized to audit financial statements). The content explicitly discusses the selection of the auditing firm (PRO Audyt Spółka z ograniczoną odpowiedzialnością) for the 2020 financial statements, compliance with auditing standards, and rotation rules. This directly relates to the audit process and the resulting report, but it is a statement *about* the auditor selection rather than the full Audit Report itself. However, among the provided codes, 'Audit Report / Information' (AR) is the closest fit for documentation specifically concerning the audit process and auditor qualifications, distinct from a full Annual Report (10-K) or a general Earnings Release (ER). Given the focus on the auditor's qualifications and appointment for the annual financial statements, AR is the most appropriate classification. FY 2020
2021-04-30 Polish
EAH Oświadczenie Zarządu w sprawie rzetelności sporządzenia JSF 2020
Management Reports Classification · 99% confidence The document is titled "OŚWIADCZENIE W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SPRAWOZDANIA FINANSOWEGO" (Statement on the Reliability of the Preparation of the Financial Statement). It explicitly states that the annual individual financial statement for 2020 and the management report have been prepared in accordance with applicable accounting principles and present a true and fair view of the company's financial position and performance. This type of formal declaration regarding the accuracy and compliance of financial statements, often required by regulations (here referencing a Polish Ministry of Finance Regulation), aligns best with the scope of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory checks, even though it is a management assertion rather than an external auditor's opinion. It is not a full 10-K, an earnings release (ER), or a management discussion (MDA), but a specific compliance statement related to the audit/accounting process.
2021-04-30 Polish
EAH Oświadczenie Zarządu w sprawie rzetelności sporządzenia SSF 2020
Management Reports Classification · 99% confidence The document is titled "OŚWIADCZENIE W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Statement on the Reliability of the Consolidated Financial Statement). It explicitly states that the annual consolidated financial statement for 2020 has been prepared in accordance with accounting principles and reflects the true financial situation. This type of formal declaration regarding the accuracy and compliance of the annual financial statements, often required by regulators (like the Polish Ministry of Finance regulation cited), is a core component of the annual reporting package. Since it is not the full Annual Report (10-K) itself, but a specific declaration related to the audit/financial reporting integrity, it aligns best with the 'Audit Report / Information' category (AR), which covers applied accounting principles and results related to financial verification, or potentially a component of the 10-K/AR filing. Given the focus on the 'rzetelność' (reliability/fairness) of the financial statement preparation, AR is the most appropriate fit among the provided options, as it deals with the assurance aspect of the financial reporting.
2021-04-30 Polish
EAH Sprawozdanie Zarządu 2020
Annual Report Classification · 100% confidence The document is a comprehensive 'Sprawozdanie z działalności' (Management Report) for Esotiq & Henderson S.A. for the full fiscal year 2020. It contains detailed financial statements, balance sheets, income statements, and management's analysis of the company's performance, market position, and outlook. Since it covers the full fiscal year and provides substantive financial data, it is classified as an Annual Report (10-K equivalent in this context). FY 2020
2021-04-30 Polish
EAH Sprawozdanie Zarządu 2020
Annual Report Classification · 100% confidence The document is a comprehensive 'Sprawozdanie z działalności' (Management Report) for Esotiq & Henderson S.A. for the full fiscal year 2020. It contains detailed financial statements, balance sheets, income statements, and management's analysis of the company's performance, market position, and outlook. Since it covers the full fiscal year and provides substantive financial data, it is classified as an Annual Report (10-K equivalent in this context). FY 2020
2021-04-30 Polish

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