<?xml version='1.0' encoding='UTF-8'?>
<Document xmlns="urn:iso:std:iso:20022:tech:xsd:camt.054.001.02"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
    xsi:schemaLocation="urn:iso:std:iso:20022:tech:xsd:camt.054.001.02 camt.054.001.02.xsd">
    <BkToCstmrDbtCdtNtfctn>
        <GrpHdr>
            <MsgId>AXXX93YTXXXX000000001-054</MsgId>   <!-- Unique message ID for the statement -->
            <CreDtTm>2026-04-28T14:24:30</CreDtTm>     <!-- Creation date and time of the message -->
        </GrpHdr>
        <Ntfctn>
            <Id>ZZZC93XXXXXX000000001-CRDT</Id>
            <CreDtTm>2026-04-28T14:24:30</CreDtTm>
            <FrToDt>   <!-- Dates for the statement period -->
                <FrDtTm>2026-04-22T00:00:00</FrDtTm>
                <ToDtTm>2026-04-22T23:59:59</ToDtTm>
            </FrToDt>
            <Acct>
                <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>
            <TxsSummry>   <!-- Summary of transactions -->
                <TtlNtries>   <!-- Total entries summary -->
                    <NbOfNtries>7</NbOfNtries>
                    <Sum>1.22</Sum>
                </TtlNtries>
                <TtlCdtNtries>
                    <NbOfNtries>7</NbOfNtries>
                    <Sum>1.22</Sum>
                </TtlCdtNtries>
            </TxsSummry>
            <Ntry>    <!-- Transaction Entry - Incoming account transfer - Unstructured reference-->
                <NtryRef>1</NtryRef>
                <Amt Ccy="SEK">0.01</Amt>
                <CdtDbtInd>CRDT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2026-04-22</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2026-04-23</Dt>
                </ValDt>
                <AcctSvcrRef>186YY929YY43282Y</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>
                </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>2026-04-22T01:01:01</AccptncDtTm>
                        </RltdDts>
                    </TxDtls>
                </NtryDtls>
            </Ntry>
            <Ntry>   <!-- Transaction Entry - Incoming account transfer - Structured reference with SCOR -->
                <NtryRef>2</NtryRef>
                <Amt Ccy="SEK">0.04</Amt>
                <CdtDbtInd>CRDT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2026-04-22</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2026-04-23</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>2026-04-22T01:01:01</AccptncDtTm>
                        </RltdDts>
                    </TxDtls>
                </NtryDtls>
            </Ntry>
            <Ntry>   <!-- Transaction Entry - Incoming account transfer - Structured reference with Invoice -->
                <NtryRef>3</NtryRef>
                <Amt Ccy="SEK">0.05</Amt>
                <CdtDbtInd>CRDT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2026-04-22</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2026-04-23</Dt>
                </ValDt>
                <AcctSvcrRef>186YY929YY432YYY</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>XXXXX1XXXBG01</MsgNmId>   <!--  Danske Bank reference  -->
                </AddtlInfInd>
                <NtryDtls>
                    <TxDtls>
                        <Refs>   <!--  Transaction details: Message Id, Payment Information Id and EndToEndId  -->
                            <MsgId>475xx3781x994x378171xxx2x2xxxx06</MsgId>
                            <PmtInfId>NOTPROVIDED</PmtInfId>
                            <EndToEndId>EndToEndIdentificati26</EndToEndId>
                        </Refs>
                        <AmtDtls>
                            <InstdAmt>
                                <Amt Ccy="SEK">0.05</Amt>
                            </InstdAmt>
                            <TxAmt>
                                <Amt Ccy="SEK">0.05</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>
                                <RfrdDocInf>
                                    <Tp>
                                        <CdOrPrtry>
                                            <Cd>CINV</Cd>   <!-- Indicates an Invoice -->
                                        </CdOrPrtry>
                                    </Tp>
                                    <Nb>1234</Nb>
                                    <RltdDt>2026-01-17</RltdDt>
                                </RfrdDocInf>
                                <RfrdDocAmt>
                                    <RmtdAmt Ccy="SEK">0.05</RmtdAmt>
                                </RfrdDocAmt>
                            </Strd>
                        </RmtInf>
                        <RltdDts>
                            <AccptncDtTm>2026-04-22T01:01:01</AccptncDtTm>
                        </RltdDts>
                    </TxDtls>
                </NtryDtls>
            </Ntry>
            <Ntry>   <!-- Transaction Entry - Incoming account transfer - Extended remittance information with several Invoices and Creditnotes -->
                <NtryRef>4</NtryRef>
                <Amt Ccy="SEK">0.03</Amt>
                <CdtDbtInd>CRDT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2026-04-22</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2026-04-23</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>
                            <MsgId>e763e8b697745a33a60ac099230df313</MsgId>
                            <PmtInfId>NOTPROVIDED</PmtInfId>
                            <EndToEndId>EndToEndIdentificati23</EndToEndId>
                        </Refs>
                        <AmtDtls>
                            <InstdAmt>
                                <Amt Ccy="SEK">0.03</Amt>
                            </InstdAmt>
                            <TxAmt>
                                <Amt Ccy="SEK">0.03</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>
                            <Strd>
                                <RfrdDocInf>
                                    <Tp>
                                        <CdOrPrtry>
                                            <Cd>CINV</Cd>   <!-- Indicates an Invoice -->
                                        </CdOrPrtry>
                                    </Tp>
                                    <Nb>4321</Nb>
                                    <RltdDt>2026-01-20</RltdDt>
                                </RfrdDocInf>
                                <RfrdDocAmt>
                                    <RmtdAmt Ccy="SEK">0.02</RmtdAmt>
                                </RfrdDocAmt>
                            </Strd>
                            <Strd>
                                <RfrdDocInf>
                                    <Tp>
                                        <CdOrPrtry>
                                            <Cd>CINV</Cd>   <!-- Indicates an Invoice -->
                                        </CdOrPrtry>
                                    </Tp>
                                    <Nb>8765</Nb>
                                    <RltdDt>2026-01-21</RltdDt>
                                </RfrdDocInf>
                                <RfrdDocAmt>
                                    <RmtdAmt Ccy="SEK">0.03</RmtdAmt>
                                </RfrdDocAmt>
                            </Strd>
                            <Strd>
                                <RfrdDocInf>
                                    <Tp>
                                        <CdOrPrtry>
                                            <Cd>CREN</Cd>   <!-- Indicates a Credit note -->
                                        </CdOrPrtry>
                                    </Tp>
                                    <Nb>0001</Nb>   <!-- Credit note no -->
                                    <RltdDt>2023-03-25</RltdDt>
                                </RfrdDocInf>
                                <RfrdDocAmt>
                                    <CdtNoteAmt Ccy="SEK">0.01</CdtNoteAmt>
                                </RfrdDocAmt>
                            </Strd>
                            <Strd>
                                <RfrdDocInf>
                                    <Tp>
                                        <CdOrPrtry>
                                            <Cd>CREN</Cd>   <!-- Indicates a Credit note -->
                                        </CdOrPrtry>
                                    </Tp>
                                    <Nb>0002</Nb>   <!-- Credit note no -->
                                    <RltdDt>2023-03-26</RltdDt>
                                </RfrdDocInf>
                                <RfrdDocAmt>
                                    <CdtNoteAmt Ccy="SEK">0.01</CdtNoteAmt>
                                </RfrdDocAmt>
                            </Strd>
                        </RmtInf>
                        <RltdDts>
                            <AccptncDtTm>2026-04-22T01:01:01</AccptncDtTm>
                        </RltdDts>
                    </TxDtls>
                </NtryDtls>
            </Ntry>
            <Ntry>   <!-- Transaction Entry - Incoming account transfer - Extended remittance information with several Invoices-->
                <NtryRef>5</NtryRef>
                <Amt Ccy="SEK">0.02</Amt>
                <CdtDbtInd>CRDT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2026-04-22</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2026-04-23</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>475xx3781x994x378171xxx2x2xxxx14</MsgId>
                            <PmtInfId>NOTPROVIDED</PmtInfId>
                            <EndToEndId>EndToEndIdentificati24</EndToEndId>
                        </Refs>
                        <AmtDtls>
                            <InstdAmt>
                                <Amt Ccy="SEK">0.02</Amt>
                            </InstdAmt>
                            <TxAmt>
                                <Amt Ccy="SEK">0.02</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>
                            <Strd>
                                <RfrdDocInf>
                                    <Tp>
                                        <CdOrPrtry>
                                            <Cd>CINV</Cd>   <!-- Indicates an Invoice -->
                                        </CdOrPrtry>
                                    </Tp>
                                    <Nb>1234</Nb>   <!-- Invoice no -->
                                    <RltdDt>2026-01-17</RltdDt>
                                </RfrdDocInf>
                                <RfrdDocAmt>
                                    <RmtdAmt Ccy="SEK">0.01</RmtdAmt>
                                </RfrdDocAmt>
                            </Strd>
                            <Strd>
                                <RfrdDocInf>
                                    <Tp>
                                        <CdOrPrtry>
                                            <Cd>CINV</Cd>   <!-- Indicates an Invoice -->
                                        </CdOrPrtry>
                                    </Tp>
                                    <Nb>5678</Nb>   <!-- Invoice no -->
                                    <RltdDt>2026-01-18</RltdDt>
                                </RfrdDocInf>
                                <RfrdDocAmt>
                                    <RmtdAmt Ccy="SEK">0.01</RmtdAmt>
                                </RfrdDocAmt>
                            </Strd>
                        </RmtInf>
                        <RltdDts>
                            <AccptncDtTm>2026-04-22T01:01:01</AccptncDtTm>
                        </RltdDts>
                    </TxDtls>
                </NtryDtls>
            </Ntry>
            <Ntry>   <!-- Transaction Entry - Incoming account transfer - Extended remittance information with SCOR-->
                <NtryRef>6</NtryRef>
                <Amt Ccy="SEK">0.05</Amt>
                <CdtDbtInd>CRDT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2026-04-22</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2026-04-23</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>475xx3781x994x378171xxx2x2xxxx15</MsgId>
                            <PmtInfId>NOTPROVIDED</PmtInfId>
                            <EndToEndId>EndToEndIdentificati25</EndToEndId>
                        </Refs>
                        <AmtDtls>
                            <InstdAmt>
                                <Amt Ccy="SEK">0.05</Amt>
                            </InstdAmt>
                            <TxAmt>
                                <Amt Ccy="SEK">0.05</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>
                            <Strd>
                                <CdtrRefInf>
                                    <Tp>
                                        <CdOrPrtry>
                                            <Cd>SCOR</Cd>
                                        </CdOrPrtry>
                                        <Issr>ISO</Issr>
                                    </Tp>
                                    <Ref>RF1234512345123451234512</Ref>   <!-- RF Creditor reference (Max. 25 char) -->
                                </CdtrRefInf>
                            </Strd>
                            <Strd>
                                <CdtrRefInf>
                                    <Tp>
                                        <CdOrPrtry>
                                            <Cd>SCOR</Cd>
                                        </CdOrPrtry>
                                        <Issr>ISO</Issr>
                                    </Tp>
                                    <Ref>RF1234512345123451234513</Ref>   <!-- RF Creditor reference (Max. 25 char) -->
                                </CdtrRefInf>
                            </Strd>
                            <Strd>
                                <RfrdDocAmt>
                                    <RmtdAmt Ccy="SEK">0.05</RmtdAmt>
                                </RfrdDocAmt>
                                <CdtrRefInf>
                                    <Tp>
                                        <CdOrPrtry>
                                            <Cd>SCOR</Cd>
                                        </CdOrPrtry>
                                        <Issr>ISO</Issr>
                                    </Tp>
                                    <Ref>RF1234512345123451234514</Ref>   <!-- RF Creditor reference (Max. 25 char) -->
                                </CdtrRefInf>
                            </Strd>
                        </RmtInf>
                        <RltdDts>
                            <AccptncDtTm>2026-04-22T01:01:01</AccptncDtTm>
                        </RltdDts>
                    </TxDtls>
                </NtryDtls>
            </Ntry>
            <Ntry>   <!-- Transaction Entry - Incoming Domestic account transfer with exchange-->
                <NtryRef>7</NtryRef>
                <Amt Ccy="NOK">1.02</Amt>
                <CdtDbtInd>CRDT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2026-04-22</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2026-04-23</Dt>
                </ValDt>
                <AcctSvcrRef>186YY929YY43282Y</AcctSvcrRef>   <!-- Account servicing institutions reference for the entry -->
                <BkTxCd>
                    <Domn>
                        <Cd>PMNT</Cd>
                        <Fmly>
                            <Cd>RCDT</Cd>
                            <SubFmlyCd>XBCT</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: Payment Information Id and EndToEndId  -->
                            <PmtInfId>UXX26000000039XX00001</PmtInfId>
                            <EndToEndId>UXXX9999999999XX00001X00001</EndToEndId>
                        </Refs>
                        <AmtDtls>
                            <InstdAmt>
                                <Amt Ccy="SEK">1.01</Amt>
                            </InstdAmt>
                            <TxAmt>
                                <Amt Ccy="NOK">1.02</Amt>
                                <CcyXchg>
                                    <SrcCcy>SEK</SrcCcy>
                                    <TrgtCcy>NOK</TrgtCcy>
                                    <UnitCcy>SEK</UnitCcy>
                                    <XchgRate>0.0000000</XchgRate>
                                </CcyXchg>
                            </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>
                            <UltmtDbtr>
                                <Nm>Ultimate Debtor Name</Nm>
                            </UltmtDbtr>
                            <Cdtr>
                                <Nm>Creditor name</Nm>
                                <PstlAdr>
                                    <AdrLine>Address line 1</AdrLine>
                                    <AdrLine>Address line 2</AdrLine>
                                </PstlAdr>
                            </Cdtr>
                            <UltmtCdtr>
                                <Nm>Ultimate Creditor Name</Nm>
                            </UltmtCdtr>
                        </RltdPties>
                        <RmtInf>   <!--  Message to beneficiary  -->
                            <Ustrd>Unstructured message up to 140 characters</Ustrd>
                        </RmtInf>
                        <RltdDts>
                            <AccptncDtTm>2026-04-09T01:01:01</AccptncDtTm>
                        </RltdDts>
                    </TxDtls>
                </NtryDtls>
            </Ntry>
        </Ntfctn>
    </BkToCstmrDbtCdtNtfctn>
</Document>