<?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-DBIT</MsgId>
            <CreDtTm>2026-04-28T14:24:30</CreDtTm>
        </GrpHdr>
        <Ntfctn>
            <Id>ZZZC93XXXXXX000000001-DBIT</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>  <!-- 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>
            <TxsSummry>
                <TtlNtries>
                    <NbOfNtries>6</NbOfNtries>
                    <Sum>2.23</Sum>
                </TtlNtries>
                <TtlDbtNtries>
                    <NbOfNtries>6</NbOfNtries>
                    <Sum>2.23</Sum>
                </TtlDbtNtries>
            </TxsSummry>
            <Ntry>
                <NtryRef>1</NtryRef>
                <Amt Ccy="SEK">0.25</Amt>
                <CdtDbtInd>DBIT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2026-04-22</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2026-04-22</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>2026-04-16T01:01:01</AccptncDtTm>
                        </RltdDts>
                    </TxDtls>
                </NtryDtls>
            </Ntry>
            <Ntry>
                <NtryRef>2</NtryRef>
                <Amt Ccy="SEK">1.01</Amt>
                <CdtDbtInd>DBIT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2026-04-22</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2026-04-22</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>2026-04-16T01:01:01</AccptncDtTm>
                        </RltdDts>
                    </TxDtls>
                </NtryDtls>
            </Ntry>
            <Ntry>
                <NtryRef>3</NtryRef>
                <Amt Ccy="SEK">0.09</Amt>
                <CdtDbtInd>DBIT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2026-04-22</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2026-04-22</Dt>
                </ValDt>
                <AcctSvcrRef>1000000063</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>475xx3781x994x378171xxx2x2xxxxx5</MsgId>
                            <PmtInfId>NOTPROVIDED</PmtInfId>
                            <InstrId>Instr4123456789012</InstrId>
                            <EndToEndId>EndToEndIdentificati25</EndToEndId>
                        </Refs>
                        <AmtDtls>
                            <InstdAmt>
                                <Amt Ccy="SEK">0.09</Amt>
                            </InstdAmt>
                            <TxAmt>
                                <Amt Ccy="SEK">0.09</Amt>
                            </TxAmt>
                        </AmtDtls>
                        <RltdPties>
                            <UltmtDbtr>
                                <Nm>Ultimate Debtor Name</Nm>
                                <PstlAdr>
                                    <StrtNm>StreetName</StrtNm>
                                    <BldgNb>Building no</BldgNb>
                                    <PstCd>123 45</PstCd>
                                    <TwnNm>Town Name</TwnNm>
                                    <Ctry>SE</Ctry>
                                </PstlAdr>
                            </UltmtDbtr>
                            <Cdtr>
                                <Nm>Creditors name</Nm>
                            </Cdtr>
                            <CdtrAcct>
                                <Id>
                                    <IBAN>SE5080000999999990007758</IBAN>   <!--  Beneficiary account
                                    number  -->
                                </Id>
                            </CdtrAcct>
                            <UltmtCdtr>
                                <Nm>Ultimate Creditor Name</Nm>
                            </UltmtCdtr>
                        </RltdPties>
                        <RltdAgts>
                            <CdtrAgt>
                                <FinInstnId>
                                    <BIC>SWEDSESS</BIC>
                                </FinInstnId>
                            </CdtrAgt>
                        </RltdAgts>
                        <RmtInf> <!--  Message to beneficiary  -->
                            <Strd>
                                <RfrdDocInf>
                                    <Tp>
                                        <CdOrPrtry>
                                            <Cd>CINV</Cd>   <!-- Indicates an Invoice -->
                                        </CdOrPrtry>
                                    </Tp>
                                    <Nb>123456789010177</Nb>    <!-- Invoice no -->
                                    <RltdDt>2026-05-02</RltdDt>
                                </RfrdDocInf>
                            </Strd>
                        </RmtInf>
                        <RltdDts>
                            <AccptncDtTm>2026-04-16T01:01:01</AccptncDtTm>
                        </RltdDts>
                    </TxDtls>
                </NtryDtls>
            </Ntry>
            <Ntry>
                <NtryRef>4</NtryRef>
                <Amt Ccy="SEK">0.03</Amt>
                <CdtDbtInd>DBIT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2026-04-22</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2026-04-22</Dt>
                </ValDt>
                <AcctSvcrRef>1000000063</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 and EndToEndId  -->
                            <MsgId>475xx3781x994x378171xxx2x2xxxxx6</MsgId>
                            <PmtInfId>NOTPROVIDED</PmtInfId>
                            <EndToEndId>EndToEndIdentificati16</EndToEndId>
                        </Refs>
                        <AmtDtls>
                            <InstdAmt>
                                <Amt Ccy="SEK">0.03</Amt>
                            </InstdAmt>
                            <TxAmt>
                                <Amt Ccy="SEK">0.03</Amt>
                            </TxAmt>
                        </AmtDtls>
                        <BkTxCd>
                            <Prtry>
                                <Cd>TRANSFER WITH ERI</Cd>
                                <Issr>DBA</Issr>
                            </Prtry>
                        </BkTxCd>
                        <RltdPties>
                            <Cdtr>
                                <Nm>Creditors name</Nm>
                            </Cdtr>
                            <CdtrAcct>
                                <Id>
                                    <IBAN>SE9412000000099999999576</IBAN>   <!--  Beneficiary account
                                    number  -->
                                </Id>
                            </CdtrAcct>
                        </RltdPties>
                        <RltdAgts>
                            <CdtrAgt>
                                <FinInstnId>
                                    <BIC>DABASESX</BIC>
                                    <ClrSysMmbId>
                                        <MmbId>2489</MmbId>
                                    </ClrSysMmbId>
                                </FinInstnId>
                            </CdtrAgt>
                        </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>    <!-- Invoice no -->
                                    <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>   <!-- Invoice no -->
                                    <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>
                <NtryRef>5</NtryRef>
                <Amt Ccy="SEK">0.15</Amt>
                <CdtDbtInd>DBIT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2026-04-22</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2026-04-22</Dt>
                </ValDt>
                <AcctSvcrRef>1088888882</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>YY3YYYYY7YYY22</MsgNmId>   <!--  Danske Bank reference  -->
                </AddtlInfInd>
                <NtryDtls>
                    <Btch>
                        <MsgId>8x1x284x040x5x6xx994x9x0280x0241</MsgId>
                        <PmtInfId>N-1</PmtInfId>
                        <NbOfTxs>5</NbOfTxs>   <!--  Number of transactions within the bulk  -->
                        <TtlAmt Ccy="SEK">0.15</TtlAmt>
                    </Btch>
                    <!-- Bulk transaction Entry - Outgoing account transfer - Unstructured reference  -->
                     <TxDtls>
                        <Refs>         <!--  Transaction details: Message Id, Payment Information Id and EndToEndId  -->
                            <MsgId>475xx3781x994x378171xxx2x2xxxxx8</MsgId>
                            <PmtInfId>NOTPROVIDED</PmtInfId>
                            <EndToEndId>EndToEndIdentificati17</EndToEndId>
                        </Refs>
                    <AmtDtls>
                        <InstdAmt>
                            <Amt Ccy="SEK">0.01</Amt>
                        </InstdAmt>
                        <TxAmt>
                            <Amt Ccy="SEK">0.01</Amt>
                        </TxAmt>
                    </AmtDtls>
                    <BkTxCd>
                        <Prtry>
                            <Cd>Text on account statement</Cd>  <!--  Text on account owners account statement - Max 35 -->
                            <Issr>DBA</Issr>
                        </Prtry>
                    </BkTxCd>
                    <RltdPties>
                        <Cdtr>
                            <Nm>Creditors name</Nm>
                        </Cdtr>
                        <CdtrAcct>
                            <Id>
                                    <IBAN>SE9412000000099999999576</IBAN>  <!--  Beneficiary account number  -->
                            </Id>
                        </CdtrAcct>
                    </RltdPties>
                    <RltdAgts>
                        <CdtrAgt>
                            <FinInstnId>
                                    <BIC>DABASESX</BIC>
                                    <ClrSysMmbId>
                                        <MmbId>2489</MmbId>
                                    </ClrSysMmbId>
                            </FinInstnId>
                        </CdtrAgt>
                    </RltdAgts>
                    <RmtInf>   <!--  Message to beneficiary  -->
                        <Ustrd>Unstructured message up to 140 characters</Ustrd>
                    </RmtInf>
                    <RltdDts>
                        <AccptncDtTm>2026-04-22T01:01:01</AccptncDtTm>
                    </RltdDts>
                </TxDtls>
    <!-- Bulk transaction Entry - Outgoing account transfer - Extended remittance  information with several Invoices  -->
                <TxDtls>
                    <Refs>         <!--  Transaction details: Message Id, Payment Information Id and EndToEndId  -->
                        <MsgId>475xx3781x994x378171xxx2x2xxxxx9</MsgId>
                        <PmtInfId>NOTPROVIDED</PmtInfId>
                        <EndToEndId>EndToEndIdentificati18</EndToEndId>
                    </Refs>
                    <AmtDtls>
                        <InstdAmt>
                            <Amt Ccy="SEK">0.02</Amt>
                        </InstdAmt>
                        <TxAmt>
                            <Amt Ccy="SEK">0.02</Amt>
                        </TxAmt>
                    </AmtDtls>
                    <BkTxCd>
                        <Prtry>
                            <Cd>Text on account statement</Cd> <!--  Text on account owners account statement - Max 35 -->
                            <Issr>DBA</Issr>
                        </Prtry>
                    </BkTxCd>
                    <RltdPties>
                        <Cdtr>
                            <Nm>Creditors name</Nm>
                        </Cdtr>
                        <CdtrAcct>
                            <Id>
                                <IBAN>SE9412000000099999999576</IBAN> <!--  Beneficiary account number  -->
                            </Id>
                        </CdtrAcct>
                    </RltdPties>
                    <RltdAgts>
                        <CdtrAgt>
                            <FinInstnId>
                                    <BIC>DABASESX</BIC>
                                    <ClrSysMmbId>
                                        <MmbId>2489</MmbId>
                                    </ClrSysMmbId>
                            </FinInstnId>
                        </CdtrAgt>
                    </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>
    <!-- Bulk transaction Entry - Outgoing account transfer - Extended remittance information with several Invoices and Creditnotes  -->
                <TxDtls>
                    <Refs>         <!--  Transaction details: Message Id, Payment Information Id and EndToEndId  -->
                        <MsgId>475xx3781x994x378171xxx2x2xxxx10</MsgId>
                        <PmtInfId>NOTPROVIDED</PmtInfId>
                        <EndToEndId>EndToEndIdentificati19</EndToEndId>
                    </Refs>
                    <AmtDtls>
                        <InstdAmt>
                            <Amt Ccy="SEK">0.03</Amt>
                        </InstdAmt>
                        <TxAmt>
                            <Amt Ccy="SEK">0.03</Amt>
                        </TxAmt>
                    </AmtDtls>
                    <BkTxCd>
                        <Prtry>
                            <Cd>Text on account statement</Cd>  <!--  Text on account owners account statement - Max 35 -->
                            <Issr>DBA</Issr>
                        </Prtry>
                    </BkTxCd>
                    <RltdPties>
                        <Cdtr>
                            <Nm>Creditors name</Nm>
                        </Cdtr>
                        <CdtrAcct>
                            <Id>
                                    <IBAN>SE9412000000099999999576</IBAN>  <!--  Beneficiary account number  -->
                            </Id>
                        </CdtrAcct>
                    </RltdPties>
                    <RltdAgts>
                        <CdtrAgt>
                            <FinInstnId>
                                <BIC>DABASESX</BIC>
                                <ClrSysMmbId>
                                    <MmbId>2489</MmbId>
                                </ClrSysMmbId>
                            </FinInstnId>
                        </CdtrAgt>
                    </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>   <!-- Invoice no -->
                                <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>   <!-- Invoice no -->
                                <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>
    <!-- Bulk transaction Entry - Outgoing account transfer - Structured reference with SCOR  -->
                <TxDtls>
                    <Refs>         <!--  Transaction details: Message Id, Payment Information Id and EndToEndId  -->
                        <MsgId>475xx3781x994x378171xxx2x2xxxx11</MsgId>
                        <PmtInfId>NOTPROVIDED</PmtInfId>
                        <EndToEndId>EndToEndIdentificati22</EndToEndId>
                    </Refs>
                    <AmtDtls>
                        <InstdAmt>
                            <Amt Ccy="SEK">0.04</Amt>
                        </InstdAmt>
                        <TxAmt>
                            <Amt Ccy="SEK">0.04</Amt>
                        </TxAmt>
                    </AmtDtls>
                    <BkTxCd>
                        <Prtry>
                            <Cd>Text on account statement</Cd> <!--  Text on account owners account statement - Max 35 -->
                            <Issr>DBA</Issr>
                        </Prtry>
                    </BkTxCd>
                    <RltdPties>
                        <Cdtr>
                            <Nm>Creditors name</Nm>
                        </Cdtr>
                        <CdtrAcct>
                            <Id>
                                <IBAN>SE9412000000099999999576</IBAN> <!--  Beneficiary account number  -->
                            </Id>
                        </CdtrAcct>
                    </RltdPties>
                    <RltdAgts>
                        <CdtrAgt>
                            <FinInstnId>
                                <BIC>DABASESX</BIC>
                                <ClrSysMmbId>
                                    <MmbId>2489</MmbId>
                                </ClrSysMmbId>
                            </FinInstnId>
                        </CdtrAgt>
                    </RltdAgts>
                    <RmtInf> <!--  Message to beneficiary  -->
                        <Strd>
                            <CdtrRefInf>
                                <Tp>
                                    <CdOrPrtry>
                                        <Cd>SCOR</Cd>
                                    </CdOrPrtry>
                                    <Issr>ISO</Issr>
                                </Tp>
                                <Ref>RF1234512345123451234532</Ref> <!-- RF Creditor reference (ISO11649)(Max. 25 char) -->
                            </CdtrRefInf>
                        </Strd>
                    </RmtInf>
                    <RltdDts>
                        <AccptncDtTm>2026-04-22T01:01:01</AccptncDtTm>
                    </RltdDts>
                </TxDtls>
    <!-- Bulk transaction Entry - Outgoing account transfer - Extended remittance  information with several SCOR  -->
                <TxDtls>
                    <Refs>         <!--  Transaction details: Message Id, Payment Information Id and EndToEndId  -->
                        <MsgId>475xx3781x994x378171xxx2x2xxxx12</MsgId>
                        <PmtInfId>NOTPROVIDED</PmtInfId>
                        <EndToEndId>EndToEndIdentificati21</EndToEndId>
                    </Refs>
                    <AmtDtls>
                        <InstdAmt>
                            <Amt Ccy="SEK">0.05</Amt>
                        </InstdAmt>
                        <TxAmt>
                            <Amt Ccy="SEK">0.05</Amt>
                        </TxAmt>
                    </AmtDtls>
                    <BkTxCd>
                        <Prtry>
                            <Cd>Text on account statement</Cd> <!--  Text on account owners account statement - Max 35 -->
                            <Issr>DBA</Issr>
                        </Prtry>
                    </BkTxCd>
                    <RltdPties>
                        <Cdtr>
                            <Nm>Creditors name</Nm>
                        </Cdtr>
                        <CdtrAcct>
                            <Id>
                                <IBAN>SE9412000000099999999576</IBAN> <!--  Beneficiary account number  -->
                            </Id>
                        </CdtrAcct>
                    </RltdPties>
                    <RltdAgts>
                        <CdtrAgt>
                            <FinInstnId>
                                    <BIC>DABASESX</BIC>
                                    <ClrSysMmbId>
                                        <MmbId>2489</MmbId>
                                    </ClrSysMmbId>
                            </FinInstnId>
                        </CdtrAgt>
                    </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>RF1234512345123451234542</Ref> <!-- RF Creditor reference (ISO11649)(Max. 25 char) -->
                            </CdtrRefInf>
                        </Strd>
                        <Strd>
                            <CdtrRefInf>
                                <Tp>
                                    <CdOrPrtry>
                                        <Cd>SCOR</Cd>
                                    </CdOrPrtry>
                                    <Issr>ISO</Issr>
                                </Tp>
                                <Ref>RF1234512345123451234512</Ref> <!-- RF Creditor reference (ISO11649)(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>RF1234512345123451234522</Ref> <!-- RF Creditor reference (ISO11649)(Max. 25 char) -->
                            </CdtrRefInf>
                        </Strd>
                    </RmtInf>
                    <RltdDts>
                        <AccptncDtTm>2026-04-22T01:01:01</AccptncDtTm>
                    </RltdDts>
                </TxDtls>
                </NtryDtls>
            </Ntry>
            <Ntry>
                <NtryRef>6</NtryRef>
                <Amt Ccy="DKK">0.70</Amt>
                <CdtDbtInd>DBIT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2026-04-22</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2026-04-22</Dt>
                </ValDt>
                <AcctSvcrRef>186YY929YY43282Y</AcctSvcrRef>   <!-- Account servicing institutions reference for the entry -->
                <BkTxCd>
                    <Domn>
                        <Cd>PMNT</Cd>
                        <Fmly>
                            <Cd>ICDT</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: Message Id, Payment Information Id,
                            Instructions Id and EndToEndId  -->
                            <MsgId>475xx3781x994x378171xxx2x2xxxxx12</MsgId>
                            <PmtInfId>UXX20000000530XX00001</PmtInfId>
                            <InstrId>UXC99999900530PI00001I00001</InstrId>
                            <EndToEndId>EndToEndIdentificati26</EndToEndId>
                            <TxId>3548-260991853678</TxId>
                        </Refs>
                        <AmtDtls>
                            <InstdAmt>
                                <Amt Ccy="SEK">1.02</Amt>
                            </InstdAmt>
                            <TxAmt>
                                <Amt Ccy="DKK">0.70</Amt>
                                <CcyXchg>
                                    <SrcCcy>SEK</SrcCcy>
                                    <TrgtCcy>DKK</TrgtCcy>
                                    <UnitCcy>SEK</UnitCcy>
                                    <XchgRate>1.4486000</XchgRate>
                                </CcyXchg>
                            </TxAmt>
                        </AmtDtls>
                        <RltdPties>
                            <UltmtDbtr>
                                <Nm>Ultimate Debtor Name</Nm>
                            </UltmtDbtr>
                            <Cdtr>
                                <Nm>Creditors name</Nm>
                                <PstlAdr>
                                    <AdrLine>Address line 1</AdrLine>
                                    <AdrLine>Address line 2</AdrLine>
                                </PstlAdr>
                            </Cdtr>
                            <CdtrAcct>
                                <Id>
                                    <Othr>
                                        <Id>99999999939</Id><!--  Beneficiary account number  -->
                                    </Othr>
                                </Id>
                            </CdtrAcct>
                            <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>