<?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 balance only   -->
    <BkToCstmrAcctRpt>
        <GrpHdr>
            <MsgId>AXXX93YTXXXX000000001</MsgId>   <!-- Unique message ID for the statement -->
            <CreDtTm>2026-04-28T11:04:38</CreDtTm>     <!-- Creation date and time of the message -->
        </GrpHdr>
        <Rpt>
            <Id>ZZZC93XXXXXX000000001</Id>
            <ElctrncSeqNb>634</ElctrncSeqNb>
            <LglSeqNb>0</LglSeqNb>
            <CreDtTm>2026-04-28T11:04:38</CreDtTm>
            <FrToDt>
                <FrDtTm>2026-04-28T11:03:36</FrDtTm>
                <ToDtTm>2026-04-28T11:03:36</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>   <!--  Available balance calculated at the time of request  -->
                    <CdOrPrtry>
                        <Cd>ITAV</Cd>
                    </CdOrPrtry>
                </Tp>
                <Amt Ccy="SEK">77051.51</Amt>
                <CdtDbtInd>DBIT</CdtDbtInd>
                <Dt>
                    <Dt>2026-04-28</Dt>
                </Dt>
            </Bal>
            <Bal>
                <Tp>   <!--  Booked balance calculated at the time of request  -->
                    <CdOrPrtry>
                        <Cd>ITBD</Cd>
                    </CdOrPrtry>
                </Tp>
                <Amt Ccy="SEK">77051.51</Amt>
                <CdtDbtInd>DBIT</CdtDbtInd>
                <Dt>
                    <Dt>2026-04-28</Dt>
                </Dt>
            </Bal>
        </Rpt>
    </BkToCstmrAcctRpt>
</Document>