<?xml version="1.0" encoding="UTF-8"?>
<Document xmlns="urn:iso:std:iso:20022:tech:xsd:camt.052.001.02"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
    xsi:schemaLocation="urn:iso:std:iso:20022:tech:xsd:camt.052.001.02 camt.052.001.02.xsd">
    
    <!-- Danske Bank CAMT052 example file for a Swedish account with account entries -->
    <!-- Opening balance + entries = closing balance -->
    <!-- Payments included: 4 credit including 2 incoming bankgiro payments and 2 debits   -->
    
    <BkToCstmrAcctRpt>   <!-- Bank to Customer Statement -->
        <GrpHdr>
            <MsgId>AXXX93YTXXXX000000011</MsgId>   <!-- Unique message ID for the statement -->
            <CreDtTm>2026-08-13T15:59:36</CreDtTm>   <!-- Creation date and time of the message -->
        </GrpHdr>
        <Rpt>
            <Id>ZZZC93XXXXXX000000011</Id>
            <ElctrncSeqNb>51</ElctrncSeqNb>
            <LglSeqNb>0</LglSeqNb>
            <CreDtTm>2026-08-13T15:59:36</CreDtTm>
            <FrToDt>
                <FrDtTm>2026-08-13T15:56:23</FrDtTm>
                <ToDtTm>2026-08-13T15:56:23</ToDtTm>
            </FrToDt>
            <Acct>   <!-- Account details -->
                <Id>
                    <IBAN>SE2712000000099999904530</IBAN>
                </Id>
                <Ccy>SEK</Ccy>
                <Nm>Danske Business ONE</Nm>
                <Ownr>  <!-- details of the account owner - Name and Address -->
                    <Nm>Account Owner - Company</Nm>  
                    <PstlAdr>  
                        <StrtNm>Streetname</StrtNm>  
                        <BldgNb>Building no</BldgNb>  
                        <PstCd>123 45</PstCd>  
                        <TwnNm>Town Name</TwnNm>  
                        <Ctry>SE</Ctry> 
                    </PstlAdr>    
                
                    <Id>  
                        <OrgId>  
                            <Othr>  
                                <Id>2000000200</Id>  <!-- Account owner - Customer no -->
                                <SchmeNm>  
                                    <Cd>CUST</Cd>  
                                </SchmeNm>
                            </Othr>
                        </OrgId>
                    </Id>
                </Ownr>
                <Svcr>
                    <FinInstnId>
                        <BIC>DABASESX</BIC>
                    </FinInstnId>
                </Svcr>
            </Acct>
            <Bal>
                <Tp>   <!-- Opening booked balance -->
                    <CdOrPrtry>
                        <Cd>OPBD</Cd>
                    </CdOrPrtry>
                </Tp>
                <Amt Ccy="SEK">77052.72</Amt>
                <CdtDbtInd>DBIT</CdtDbtInd>
                <Dt>
                    <Dt>2026-08-13</Dt>
                </Dt>
            </Bal>
            <Bal>
                <Tp>   <!-- Closing booked balance -->
                    <CdOrPrtry>
                        <Cd>CLBD</Cd>
                    </CdOrPrtry>
                </Tp>
                <Amt Ccy="SEK">62820.93</Amt>
                <CdtDbtInd>DBIT</CdtDbtInd>
                <Dt>
                    <Dt>2026-08-13</Dt>
                </Dt>
            </Bal>
            <Bal>
                <Tp>   <!--  = Available balance calculated at the time of request  -->
                    <CdOrPrtry>
                        <Cd>ITAV</Cd>
                    </CdOrPrtry>
                </Tp>
                <Amt Ccy="SEK">62820.93</Amt>
                <CdtDbtInd>DBIT</CdtDbtInd>
                <Dt>
                    <Dt>2026-08-13</Dt>
                </Dt>
            </Bal>
            
            <Bal>
                <Tp>   <!--  Booked balance calculated at the time of request  -->
                    <CdOrPrtry>
                        <Cd>ITBD</Cd>
                    </CdOrPrtry>
                </Tp>
                <Amt Ccy="SEK">62820.93</Amt>
                <CdtDbtInd>DBIT</CdtDbtInd>
                <Dt>
                    <Dt>2026-08-13</Dt>
                </Dt>
            </Bal>
            <TxsSummry>
                <TtlNtries>
                    <NbOfNtries>6</NbOfNtries>
                    <TtlNetNtryAmt>14231.79</TtlNetNtryAmt>
                    <CdtDbtInd>CRDT</CdtDbtInd>
                </TtlNtries>
                <TtlCdtNtries>
                    <NbOfNtries>4</NbOfNtries>
                    <Sum>14233.05</Sum>
                </TtlCdtNtries>
                <TtlDbtNtries>
                    <NbOfNtries>2</NbOfNtries>
                    <Sum>1.26</Sum>
                </TtlDbtNtries>
            </TxsSummry>
            <Ntry>
                <NtryRef>1</NtryRef>
                <Amt Ccy="SEK">0.25</Amt>
                <CdtDbtInd>DBIT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2026-08-13</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2026-08-13</Dt>
                </ValDt>
                <AcctSvcrRef>186YY929YY43282Y</AcctSvcrRef> <!-- Account servicing institutions reference for the entry -->
                <BkTxCd>
                    <Domn>
                        <Cd>PMNT</Cd>
                        <Fmly>
                            <Cd>ICDT</Cd>
                            <SubFmlyCd>DMCT</SubFmlyCd>
                        </Fmly>
                    </Domn>
                    <Prtry>
                        <Cd>Text on account statement</Cd> <!--  Text on account owners account statement -->
                        <Issr>DBA</Issr>
                    </Prtry>
                </BkTxCd>
                <AddtlInfInd>
                    <MsgNmId>YYYY8YYY0YY13O</MsgNmId> <!--  Danske Bank reference  -->
                </AddtlInfInd>
                <NtryDtls>
                    <TxDtls>
                        <Refs>         <!--  Transaction details: Message Id, Payment Information Id, Instructions Id and EndToEndId  -->
                            <MsgId>475xx3781x994x378171xxx2x2xxxxx1</MsgId>
                            <PmtInfId>508x53xxx5534x30990x511xx14208c</PmtInfId>
                            <InstrId>InstructionIdentificati12</InstrId>
                            <EndToEndId>EndToEndIdentificati12</EndToEndId>
                        </Refs>
                        <AmtDtls>
                            <InstdAmt>
                                <Amt Ccy="SEK">0.25</Amt>
                            </InstdAmt>
                            <TxAmt>
                                <Amt Ccy="SEK">0.25</Amt>
                            </TxAmt>
                        </AmtDtls>
                        <RltdPties>
                            <Cdtr>
                                <Nm>Creditors name</Nm>
                            </Cdtr>
                            <CdtrAcct>
                                <Id>
                                    <IBAN>SE6660000000000999999941</IBAN> <!--  Beneficiary account number  -->
                                </Id>
                            </CdtrAcct>
                        </RltdPties>
                        <RltdAgts>
                            <CdtrAgt>
                                <FinInstnId>
                                    <BIC>HANDSESS</BIC>
                                </FinInstnId>
                            </CdtrAgt>
                        </RltdAgts>
                        <RmtInf>   <!--  Message to beneficiary  -->
                            <Ustrd>Unstructured message up to 140 characters</Ustrd> 
                        </RmtInf>
                        <RltdDts>
                            <AccptncDtTm>2026-08-13T01:01:01</AccptncDtTm>
                        </RltdDts>
                    </TxDtls>
                </NtryDtls>
            </Ntry>
            <!-- Transaction Entry - Incoming account transfer - Unstructured reference-->
            <Ntry>
                <NtryRef>2</NtryRef>
                <Amt Ccy="SEK">0.01</Amt>
                <CdtDbtInd>CRDT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2026-08-13</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2026-08-13</Dt>
                </ValDt>
                <AcctSvcrRef>186YY929YY43285Y</AcctSvcrRef>  <!-- Account servicing institutions reference for the entry -->
                <BkTxCd>
                    <Domn>
                        <Cd>PMNT</Cd>
                        <Fmly>
                            <Cd>RCDT</Cd>
                            <SubFmlyCd>DMCT</SubFmlyCd>
                        </Fmly>
                    </Domn>
                    <Prtry>
                        <Cd>Text on account statement</Cd> <!--  Text on account owners account statement - Max 35 -->
                        <Issr>DBA</Issr>
                    </Prtry>
                </BkTxCd>
                <AddtlInfInd>
                    <MsgNmId>XXXXX1XXXBGVE</MsgNmId> <!--  Danske Bank reference  -->
                </AddtlInfInd>
                <NtryDtls>
                    <TxDtls>
                        <Refs>         <!--  Transaction details: Message Id, Payment Information Id and EndToEndId  -->
                            <MsgId>475xx3781x994x378171xxx2x2xxxxx2</MsgId>
                            <PmtInfId>NOTPROVIDED</PmtInfId>
                            <EndToEndId>EndToEndIdentificati13</EndToEndId>
                        </Refs>
                        <AmtDtls>
                            <InstdAmt>
                                <Amt Ccy="SEK">0.01</Amt>
                            </InstdAmt>
                            <TxAmt>
                                <Amt Ccy="SEK">0.01</Amt>
                            </TxAmt>
                        </AmtDtls>
                        <RltdPties>
                            <Dbtr>              <!-- Debtors name and address  -->
                                <Nm>Debtors Name</Nm>
                                <PstlAdr>
                                    <AdrLine>Address line 1</AdrLine>
                                    <AdrLine>Address line 2</AdrLine>
                                </PstlAdr>
                            </Dbtr>
                            <Cdtr>
                                <Nm>Creditors name</Nm>
                            </Cdtr>
                        </RltdPties>
                        <RltdAgts>
                            <DbtrAgt>
                                <FinInstnId>
                                    <BIC>DABASESX</BIC>
                                </FinInstnId>
                            </DbtrAgt>
                        </RltdAgts>
                        <RmtInf>   <!--  Message to beneficiary  -->
                            <Ustrd>Unstructured message up to 140 characters</Ustrd> 
                        </RmtInf>
                        <RltdDts>
                            <AccptncDtTm>2026-08-13T01:01:01</AccptncDtTm>
                        </RltdDts>
                    </TxDtls>
                </NtryDtls>
            </Ntry>
            <!-- Transaction Entry - Outgoing account transfer - Structured reference with SCOR -->
            <Ntry>
                <NtryRef>3</NtryRef>
                <Amt Ccy="SEK">1.01</Amt>
                <CdtDbtInd>DBIT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2026-08-13</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2026-08-13</Dt>
                </ValDt>
                <AcctSvcrRef>075Y6Y00YYY2Y700</AcctSvcrRef>  <!-- Account servicing institutions reference for the entry -->
                <BkTxCd>
                    <Domn>
                        <Cd>PMNT</Cd>
                        <Fmly>
                            <Cd>ICDT</Cd>
                            <SubFmlyCd>DMCT</SubFmlyCd>
                        </Fmly>
                    </Domn>
                    <Prtry>
                        <Cd>Text on account statement</Cd> <!--  Text on account owners account statement - Max 35 -->
                        <Issr>DBA</Issr>
                    </Prtry>
                </BkTxCd>
                <AddtlInfInd>
                    <MsgNmId>YYYY8YYY0YY13O</MsgNmId> <!--  Danske Bank reference  -->
                </AddtlInfInd>
                <NtryDtls>
                    <TxDtls>
                        <Refs>         <!--  Transaction details: Message Id, Payment Information Id, Instructions Id and EndToEndId  -->
                            <MsgId>475xx3781x994x378171xxx2x2xxxxx3</MsgId>
                            <PmtInfId>9x7x00401x8544xx9xx3940x6209x662</PmtInfId>
                            <InstrId>InstructionIdentificati11</InstrId>
                            <EndToEndId>EndToEndIdentificati11</EndToEndId>
                        </Refs>
                        <AmtDtls>
                            <InstdAmt>
                                <Amt Ccy="SEK">1.01</Amt>
                            </InstdAmt>
                            <TxAmt>
                                <Amt Ccy="SEK">1.01</Amt>
                            </TxAmt>
                        </AmtDtls>
                        <RltdPties>
                            <Cdtr>
                                <Nm>Creditors name</Nm>
                            </Cdtr>
                            <CdtrAcct>
                                <Id>
                                    <IBAN>SE6660000000000999999941</IBAN> <!--  Beneficiary account number  -->
                                </Id>
                            </CdtrAcct>
                        </RltdPties>
                        <RltdAgts>
                            <CdtrAgt>
                                <FinInstnId>
                                    <BIC>HANDSESS</BIC>
                                </FinInstnId>
                            </CdtrAgt>
                        </RltdAgts>
                        <RmtInf> <!--  Message to beneficiary  -->
                            <Strd>
                                <CdtrRefInf>
                                    <Tp>
                                        <CdOrPrtry>
                                            <Cd>SCOR</Cd>
                                        </CdOrPrtry>
                                        <Issr>ISO</Issr>
                                    </Tp>
                                    <Ref>RF34512345123451234512345</Ref> <!-- RF Creditor reference (Max. 25 char) -->
                                </CdtrRefInf>
                            </Strd>
                        </RmtInf>
                        <RltdDts>
                            <AccptncDtTm>2026-08-13T01:01:01</AccptncDtTm>
                        </RltdDts>
                    </TxDtls>
                </NtryDtls>
            </Ntry>
            <!-- Transaction Entry - Incoming account transfer - Structured reference with SCOR -->
            <Ntry>
                <NtryRef>4</NtryRef>
                <Amt Ccy="SEK">0.04</Amt>
                <CdtDbtInd>CRDT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2026-08-13</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2026-08-13</Dt>
                </ValDt>
                <AcctSvcrRef>1000000063</AcctSvcrRef>  <!-- Account servicing institutions reference for the entry -->
                <BkTxCd>
                    <Domn>
                        <Cd>PMNT</Cd>
                        <Fmly>
                            <Cd>RCDT</Cd>
                            <SubFmlyCd>DMCT</SubFmlyCd>
                        </Fmly>
                    </Domn>
                    <Prtry>
                        <Cd>Text on account statement</Cd> <!--  Text on account owners account statement - Max 35 -->
                        <Issr>DBA</Issr>
                    </Prtry>
                </BkTxCd>
                <AddtlInfInd>
                    <MsgNmId>YYYY8YYY0YY13O</MsgNmId> <!--  Danske Bank reference  -->
                </AddtlInfInd>
                <NtryDtls>
                    <TxDtls>
                        <Refs>         <!--  Transaction details: Message Id, Payment Information Id and EndToEndId  -->
                            <MsgId>475xx3781x994x378171xxx2x2xxxxx4</MsgId>
                            <PmtInfId>NOTPROVIDED</PmtInfId>
                            <EndToEndId>EndToEndIdentificati14</EndToEndId>
                        </Refs>
                        <AmtDtls>
                            <InstdAmt>
                                <Amt Ccy="SEK">0.04</Amt>
                            </InstdAmt>
                            <TxAmt>
                                <Amt Ccy="SEK">0.04</Amt>
                            </TxAmt>
                        </AmtDtls>
                        <RltdPties>
                            <Dbtr>              <!-- Debtors name and address  -->
                                <Nm>Debtors Name</Nm>
                                <PstlAdr>
                                    <AdrLine>Address line 1</AdrLine>
                                    <AdrLine>Address line 2</AdrLine>
                                </PstlAdr>
                            </Dbtr>
                            <Cdtr>
                                <Nm>Creditors name</Nm>
                            </Cdtr>
                        </RltdPties>
                        <RltdAgts>
                            <DbtrAgt>
                                <FinInstnId>
                                    <BIC>DABASESX</BIC>
                                </FinInstnId>
                            </DbtrAgt>
                        </RltdAgts>
                        <RmtInf> <!--  Message to beneficiary  -->
                            <Strd>
                                <CdtrRefInf>
                                    <Tp>
                                        <CdOrPrtry>
                                            <Cd>SCOR</Cd>
                                        </CdOrPrtry>
                                        <Issr>ISO</Issr>
                                    </Tp>
                                    <Ref>RF123451234512345123451</Ref> <!-- RF Creditor reference (Max. 25 char) -->
                                </CdtrRefInf>
                            </Strd>
                        </RmtInf>
                        <RltdDts>
                            <AccptncDtTm>2026-08-13T01:01:01</AccptncDtTm>
                        </RltdDts>
                    </TxDtls>
                </NtryDtls>
            </Ntry>
            <Ntry>
				<NtryRef>5</NtryRef>
				<!--   Incoming Bankgiro payments booked through old Bankgiro clearing  -->
				<Amt Ccy="SEK">13533.00</Amt>
				<CdtDbtInd>CRDT</CdtDbtInd>
				<Sts>BOOK</Sts>
				<BookgDt>
					<Dt>2026-08-13</Dt>
				</BookgDt>
				<ValDt>
					<Dt>2026-08-12</Dt>
				</ValDt>
				<AcctSvcrRef>BM 1</AcctSvcrRef>
				<BkTxCd>
					<Domn>
						<Cd>PMNT</Cd>
						<Fmly>
							<Cd>NTAV</Cd>
							<SubFmlyCd>NTAV</SubFmlyCd>
						</Fmly>
					</Domn>
					<Prtry>
						<Cd>BI 1955555 00303</Cd>
						<!--   Bulk posting name, including the credited Bankiro number and increasing serieal number   -->
						<Issr>DBA</Issr>
					</Prtry>
				</BkTxCd>
				<NtryDtls>
					<Btch>
						<NbOfTxs>2</NbOfTxs>
					</Btch>					
				</NtryDtls>
			</Ntry>
            <Ntry>
				<NtryRef>6</NtryRef>
				<!--   Incoming payment booked through new Bankgiro clearing and shown as single payment, OCR reference   -->
				<Amt Ccy="SEK">700.00</Amt>
				<CdtDbtInd>CRDT</CdtDbtInd>
				<Sts>BOOK</Sts>
				<BookgDt>
					<Dt>2026-08-13</Dt>
				</BookgDt>
				<ValDt>
					<Dt>2026-08-14</Dt>
				</ValDt>
				<AcctSvcrRef>020y89y5y2067y37</AcctSvcrRef>
				<BkTxCd>
					<Domn>
						<Cd>PMNT</Cd>
						<Fmly>
							<Cd>RCDT</Cd>
							<SubFmlyCd>DMCT</SubFmlyCd>
						</Fmly>
					</Domn>
					<Prtry>
						<Cd>BANKGIRO 1955555</Cd>
						<Issr>DBA</Issr>
					</Prtry>
				</BkTxCd>
				<AddtlInfInd>
					<MsgNmId>XX257X2X3X4XXX</MsgNmId>
				</AddtlInfInd>
				<NtryDtls>
					<TxDtls>
						<Refs>
							<MsgId>x20260813xxxxxxxXXXXx0004411</MsgId>
							<PmtInfId>x20260813xxxxxxxxXXXx0004411x004412</PmtInfId>
							<EndToEndId>EndToEndIdentificati01</EndToEndId>
						</Refs>
						<AmtDtls>
							<InstdAmt>
								<Amt Ccy="SEK">700.00</Amt>
							</InstdAmt>
							<TxAmt>
								<Amt Ccy="SEK">700.00</Amt>
							</TxAmt>
						</AmtDtls>
						<RltdPties>
							<!--  Related parties, can include information of debtor, creditor, ultimate debtor and ultimate creditor  -->
							<Dbtr>
								<Nm>Debtors name</Nm>
								<PstlAdr>
									<Ctry>SE</Ctry>
									<AdrLine>Address line 1</AdrLine>
									<AdrLine>Address line 2</AdrLine>
								</PstlAdr>
							</Dbtr>
							<Cdtr>
								<Nm>Creditors name</Nm>
								<PstlAdr>
									<StrtNm>Streetname</StrtNm>
									<BldgNb>Building no</BldgNb>
									<PstCd>123 45</PstCd>
									<TwnNm>Town Name</TwnNm>
									<Ctry>SE</Ctry>
									<AdrLine>Address line 1</AdrLine>
									<AdrLine>Address line 2</AdrLine>
								</PstlAdr>
							</Cdtr>
						</RltdPties>
						<RmtInf>
							<Strd>
								<CdtrRefInf>
									<Tp>
										<CdOrPrtry>
											<Cd>SCOR</Cd>
										</CdOrPrtry>
									</Tp>
									<Ref>18536666666664</Ref>
								</CdtrRefInf>
							</Strd>
						</RmtInf>
						<RltdDts>
							<AccptncDtTm>2026-08-13T01:01:01</AccptncDtTm>
						</RltdDts>
					</TxDtls>
				</NtryDtls>
			</Ntry>
        </Rpt>
    </BkToCstmrAcctRpt>
</Document>